Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,337,535
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,897,805
Fees to Service Providers
77%
Salaries & Benefits
9%
Depreciation
7%
Other
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,852,522
$6,059,098
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$130,382
$278,437
+114%
Total Revenues
$5,982,904
$6,337,535
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,692
$455,067
+1%
Fees to Service Providers
$3,355,974
$3,775,878
+13%
Advertising & Promotion
$1,444
$0
-100%
Offices, Occupancy & IT
$312,255
$107,141
-66%
Interest
$0
$17,939
-
Depreciation
$407,746
$319,636
-22%
Other
$211,377
$222,144
+5%
Total Expenses
$4,741,488
$4,897,805
+3%
Net income
2024
2025
Change
Net income
+$1,241,416
+$1,439,730
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$3,695,127
$3,950,607
+7%
Admin
$1,046,361
$947,198
-9%
Fundraising
$0
$0
-
Total Expenses
$4,741,488
$4,897,805
+3%