Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$260,854
Program Services
90%
Other
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$229,560
Salaries & Benefits
30%
Offices, Occupancy & IT
23%
Fees to Service Providers
20%
Depreciation
14%
Other
7%
Interest
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$8,421
-
Government Grants
$51,958
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$247,785
$236,011
-5%
Membership Dues
$0
$0
-
Investments
$2
$4
+100%
Other
$6,725
$16,418
+144%
Total Revenues
$306,470
$260,854
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,396
$67,985
+4%
Fees to Service Providers
$40,035
$45,823
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,897
$52,066
-3%
Interest
$19,035
$15,842
-17%
Depreciation
$26,784
$31,312
+17%
Other
$16,308
$16,532
+1%
Total Expenses
$221,455
$229,560
+4%
Net income
2024
2025
Change
Net income
+$85,015
+$31,294
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$143,172
$155,818
+9%
Admin
$78,283
$73,742
-6%
Fundraising
$0
$0
-
Total Expenses
$221,455
$229,560
+4%