Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,180,009
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,322,340
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$263,602
$350
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,080,420
$2,159,630
+4%
Membership Dues
$0
$0
-
Investments
$2,750
$8,783
+219%
Other
$5,185
$11,246
+117%
Total Revenues
$2,351,957
$2,180,009
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,658,429
$1,762,602
+6%
Fees to Service Providers
$5,643
$1,805
-68%
Advertising & Promotion
$622
$15
-98%
Offices, Occupancy & IT
$234,349
$250,683
+7%
Interest
$26,460
$16,708
-37%
Depreciation
$13,816
$18,109
+31%
Other
$286,736
$272,418
-5%
Total Expenses
$2,226,055
$2,322,340
+4%
Net income
2024
2025
Change
Net income
+$125,902
-$142,331
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$2,226,055
$2,322,340
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,226,055
$2,322,340
+4%