Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$773,296
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$749,930
Salaries & Benefits
56%
Other
25%
Fees to Service Providers
8%
Interest
7%
Depreciation
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$931,653
$772,546
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$570
$750
+32%
Total Revenues
$932,223
$773,296
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,759
$417,393
-14%
Fees to Service Providers
$37,090
$56,306
+52%
Advertising & Promotion
$2,270
$3,255
+43%
Offices, Occupancy & IT
$3,026
$2,808
-7%
Interest
$53,205
$49,184
-8%
Depreciation
$32,538
$31,139
-4%
Other
$251,324
$189,845
-24%
Total Expenses
$864,212
$749,930
-13%
Net income
2024
2025
Change
Net income
+$68,011
+$23,366
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$864,212
$749,930
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$864,212
$749,930
-13%