Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,596,387
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,406,767
Salaries & Benefits
55%
Other
39%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,355
$0
-100%
Government Grants
$237,247
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,096,339
$2,558,172
+22%
Membership Dues
$0
$0
-
Investments
$84
$851
+913%
Other
$16,440
$37,364
+127%
Total Revenues
$2,351,465
$2,596,387
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,904
$1,329,769
+6%
Fees to Service Providers
$41,652
$47,147
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$85,876
$86,699
+1%
Other
$902,192
$943,152
+5%
Total Expenses
$2,284,624
$2,406,767
+5%
Net income
2024
2025
Change
Net income
+$66,841
+$189,620
+184%
Functional Expenses
Summary
2024
2025
Change
Program
$1,789,524
$1,923,210
+7%
Admin
$495,100
$483,557
-2%
Fundraising
$0
$0
-
Total Expenses
$2,284,624
$2,406,767
+5%