Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$774,453
Program Services
91%
Other
5%
Investments
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$777,027
Salaries & Benefits
77%
Other
16%
Depreciation
5%
Interest
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$758,052
$705,241
-7%
Membership Dues
$0
$0
-
Investments
$16,074
$17,141
+7%
Other
$44,529
$42,071
-6%
Total Revenues
$818,655
$774,453
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,074
$594,912
-2%
Fees to Service Providers
$11,339
$757
-93%
Advertising & Promotion
$939
$3,371
+259%
Offices, Occupancy & IT
$9,179
$8,526
-7%
Interest
$11,534
$8,827
-23%
Depreciation
$36,852
$38,083
+3%
Other
$128,698
$122,551
-5%
Total Expenses
$804,615
$777,027
-3%
Net income
2024
2025
Change
Net income
+$14,040
-$2,574
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$631,850
$607,149
-4%
Admin
$170,296
$166,366
-2%
Fundraising
$2,469
$3,512
+42%
Total Expenses
$804,615
$777,027
-3%