Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$989,374
Program Services
86%
Other
10%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$961,623
Salaries & Benefits
73%
Other
23%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,620
$10,339
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$763,805
$849,374
+11%
Membership Dues
$0
$0
-
Investments
$30,778
$33,905
+10%
Other
$374,255
$95,756
-74%
Total Revenues
$1,181,458
$989,374
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,981
$705,068
-10%
Fees to Service Providers
$3,060
$50
-98%
Advertising & Promotion
$1,228
$583
-53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,252
$36,940
+8%
Other
$205,871
$218,982
+6%
Total Expenses
$1,027,392
$961,623
-6%
Net income
2024
2025
Change
Net income
+$154,066
+$27,751
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$889,153
$827,555
-7%
Admin
$138,239
$134,068
-3%
Fundraising
$0
$0
-
Total Expenses
$1,027,392
$961,623
-6%