Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,783,877
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,920,240
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
10%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$8,562
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,373,233
$2,730,156
-19%
Membership Dues
$0
$0
-
Investments
$8,172
$45,159
+453%
Other
$0
$0
-
Total Revenues
$3,381,405
$2,783,877
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,965,436
$1,851,398
-6%
Fees to Service Providers
$240,111
$299,114
+25%
Advertising & Promotion
$1,462
$53
-96%
Offices, Occupancy & IT
$293,714
$405,029
+38%
Interest
$0
$77
-
Depreciation
$32,589
$40,974
+26%
Other
$315,482
$323,595
+3%
Total Expenses
$2,848,794
$2,920,240
+3%
Net income
2024
2025
Change
Net income
+$532,611
-$136,363
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$2,312,271
$2,424,378
+5%
Admin
$536,523
$495,862
-8%
Fundraising
$0
$0
-
Total Expenses
$2,848,794
$2,920,240
+3%