Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,497,736
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,344,200
Salaries & Benefits
90%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,829
$403
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,784,017
$3,430,346
-9%
Membership Dues
$0
$0
-
Investments
$65,199
$63,203
-3%
Other
$64,198
$3,784
-94%
Total Revenues
$3,917,243
$3,497,736
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,459,342
$3,018,764
-13%
Fees to Service Providers
$71,250
$70,208
-1%
Advertising & Promotion
$502
$0
-100%
Offices, Occupancy & IT
$88,604
$90,610
+2%
Interest
$0
$0
-
Depreciation
$7,907
$5,649
-29%
Other
$160,889
$158,969
-1%
Total Expenses
$3,788,494
$3,344,200
-12%
Net income
2024
2025
Change
Net income
+$128,749
+$153,536
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$3,422,495
$2,946,422
-14%
Admin
$365,999
$397,778
+9%
Fundraising
$0
$0
-
Total Expenses
$3,788,494
$3,344,200
-12%