Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,164,623
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,279,189
Salaries & Benefits
65%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<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
$2,958,918
$3,046,303
+3%
Membership Dues
$0
$0
-
Investments
$111,446
$118,320
+6%
Other
$0
$0
-
Total Revenues
$3,070,364
$3,164,623
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,967,740
$2,119,509
+8%
Fees to Service Providers
$396,291
$616,179
+55%
Advertising & Promotion
$58,016
$62,944
+8%
Offices, Occupancy & IT
$201,953
$204,761
+1%
Interest
$0
$0
-
Depreciation
$11,537
$11,537
+0%
Other
$396,385
$264,259
-33%
Total Expenses
$3,031,922
$3,279,189
+8%
Net income
2024
2025
Change
Net income
+$38,442
-$114,566
-398%
Functional Expenses
Summary
2024
2025
Change
Program
$2,542,036
$2,745,273
+8%
Admin
$489,886
$533,916
+9%
Fundraising
$0
$0
-
Total Expenses
$3,031,922
$3,279,189
+8%