Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$973,478
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$882,991
Salaries & Benefits
49%
Other
44%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$749,325
$962,867
+28%
Membership Dues
$0
$0
-
Investments
$383
$10,611
+2670%
Other
$0
$0
-
Total Revenues
$749,708
$973,478
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,218
$433,391
+8%
Fees to Service Providers
$8,166
$8,786
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,292
$26,476
+24%
Interest
$0
$0
-
Depreciation
$16,176
$22,567
+40%
Other
$290,938
$391,771
+35%
Total Expenses
$737,790
$882,991
+20%
Net income
2024
2025
Change
Net income
+$11,918
+$90,487
+659%
Functional Expenses
Summary
2024
2025
Change
Program
$556,269
$704,580
+27%
Admin
$181,521
$178,411
-2%
Fundraising
$0
$0
-
Total Expenses
$737,790
$882,991
+20%