Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,699,214
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,088,218
Salaries & Benefits
92%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,350,044
$5,576,114
+4%
Membership Dues
$0
$0
-
Investments
$84,749
$100,385
+18%
Other
$1,245,274
$22,715
-98%
Total Revenues
$6,680,067
$5,699,214
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,896,245
$3,779,402
-3%
Fees to Service Providers
$239,376
$39,338
-84%
Advertising & Promotion
$0
$1,766
-
Offices, Occupancy & IT
$33,101
$59,831
+81%
Interest
$0
$0
-
Depreciation
$60,418
$58,508
-3%
Other
$147,109
$149,373
+2%
Total Expenses
$4,376,249
$4,088,218
-7%
Net income
2024
2025
Change
Net income
+$2,303,818
+$1,610,996
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$3,986,802
$3,759,842
-6%
Admin
$389,447
$328,376
-16%
Fundraising
$0
$0
-
Total Expenses
$4,376,249
$4,088,218
-7%