Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,594,323
Program Services
96%
Investments
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,021,700
Salaries & Benefits
81%
Other
7%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,820
$500
-82%
Government Grants
$164,892
$28,926
-82%
Fundraising Events
$0
$0
-
Program Services
$3,078,429
$3,455,336
+12%
Membership Dues
$0
$0
-
Investments
$31,865
$109,561
+244%
Other
$0
$0
-
Total Revenues
$3,278,006
$3,594,323
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,248,118
$2,446,079
+9%
Fees to Service Providers
$103,065
$50,278
-51%
Advertising & Promotion
$13,189
$11,624
-12%
Offices, Occupancy & IT
$102,530
$137,715
+34%
Interest
$1,107
$356
-68%
Depreciation
$139,765
$157,630
+13%
Other
$217,257
$218,018
+0%
Total Expenses
$2,825,031
$3,021,700
+7%
Net income
2024
2025
Change
Net income
+$452,975
+$572,623
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,929,391
$2,047,133
+6%
Admin
$895,640
$974,567
+9%
Fundraising
$0
$0
-
Total Expenses
$2,825,031
$3,021,700
+7%