Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,512,608
Program Services
97%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,354,990
Salaries & Benefits
94%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,510
$87,785
+1069%
Government Grants
$44,849
$3,389
-92%
Fundraising Events
$0
$0
-
Program Services
$3,153,927
$3,401,150
+8%
Membership Dues
$0
$0
-
Investments
$9,050
$10,644
+18%
Other
$12,290
$9,640
-22%
Total Revenues
$3,227,626
$3,512,608
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,062,828
$3,158,806
+3%
Fees to Service Providers
$12,120
$12,465
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,054
$71,598
+7%
Interest
$0
$0
-
Depreciation
$24,375
$16,836
-31%
Other
$83,731
$95,285
+14%
Total Expenses
$3,250,108
$3,354,990
+3%
Net income
2024
2025
Change
Net income
-$22,482
+$157,618
-801%
Functional Expenses
Summary
2024
2025
Change
Program
$2,264,803
$2,334,400
+3%
Admin
$985,305
$1,020,590
+4%
Fundraising
$0
$0
-
Total Expenses
$3,250,108
$3,354,990
+3%