Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,527,169
Program Services
95%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,419,751
Salaries & Benefits
66%
Depreciation
16%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$44,840
$46,030
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,644,470
$1,455,607
-11%
Membership Dues
$0
$0
-
Investments
$23
$73
+217%
Other
$19,057
$25,459
+34%
Total Revenues
$1,708,390
$1,527,169
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,033
$933,580
+7%
Fees to Service Providers
$72,191
$72,270
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,143
$19,336
+13%
Interest
$0
$0
-
Depreciation
$193,316
$222,152
+15%
Other
$176,549
$172,413
-2%
Total Expenses
$1,331,232
$1,419,751
+7%
Net income
2024
2025
Change
Net income
+$377,158
+$107,418
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$1,223,167
$1,310,244
+7%
Admin
$108,065
$109,507
+1%
Fundraising
$0
$0
-
Total Expenses
$1,331,232
$1,419,751
+7%