Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,815,419
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,792,084
Salaries & Benefits
44%
Grants
31%
Offices, Occupancy & IT
17%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,907,510
$1,802,206
-6%
Membership Dues
$0
$0
-
Investments
$6,645
$8,335
+25%
Other
$2,640
$4,878
+85%
Total Revenues
$1,916,795
$1,815,419
-5%
Expenses
2024
2025
Change
Grants
$611,787
$548,502
-10%
Benefits to Members
$5,500
$8,085
+47%
Salaries & Benefits
$829,698
$794,066
-4%
Fees to Service Providers
$27,184
$29,021
+7%
Advertising & Promotion
$2,325
$2,570
+11%
Offices, Occupancy & IT
$310,218
$296,736
-4%
Interest
$0
$0
-
Depreciation
$8,490
$11,864
+40%
Other
$99,952
$101,240
+1%
Total Expenses
$1,895,154
$1,792,084
-5%
Net income
2024
2025
Change
Net income
+$21,641
+$23,335
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$1,895,154
$1,792,084
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,895,154
$1,792,084
-5%