Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,924,414
Program Services
92%
Government Grants
6%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,105,123
Other
26%
Depreciation
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
14%
Interest
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$29,077
$8,987
-69%
Government Grants
$0
$284,490
-
Fundraising Events
$0
$0
-
Program Services
$4,409,775
$4,544,491
+3%
Membership Dues
$0
$0
-
Investments
$29,882
$64,509
+116%
Other
$28,609
$21,937
-23%
Total Revenues
$4,497,343
$4,924,414
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,227
$1,288,628
-4%
Fees to Service Providers
$21,358
$19,591
-8%
Advertising & Promotion
$2,306
$2,795
+21%
Offices, Occupancy & IT
$661,855
$700,094
+6%
Interest
$461,169
$452,307
-2%
Depreciation
$1,138,798
$1,306,156
+15%
Other
$1,225,224
$1,335,552
+9%
Total Expenses
$4,850,937
$5,105,123
+5%
Net income
2024
2025
Change
Net income
-$353,594
-$180,709
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$4,695,125
$4,930,252
+5%
Admin
$155,812
$174,871
+12%
Fundraising
$0
$0
-
Total Expenses
$4,850,937
$5,105,123
+5%