Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,284,768
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,991,562
Offices, Occupancy & IT
69%
Salaries & Benefits
15%
Fees to Service Providers
11%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,282,216
$4,262,399
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,441
$22,369
+4%
Total Revenues
$4,303,657
$4,284,768
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,220
$293,844
-6%
Fees to Service Providers
$169,306
$226,188
+34%
Advertising & Promotion
$3,527
$16,570
+370%
Offices, Occupancy & IT
$1,484,348
$1,365,640
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,650
$89,320
-1%
Total Expenses
$2,061,051
$1,991,562
-3%
Net income
2024
2025
Change
Net income
+$2,242,606
+$2,293,206
+2%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,061,051
$1,991,562
-3%