Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,756,104
Program Services
>99%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,670,297
Salaries & Benefits
74%
Other
17%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,559
$9,348
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,356,486
$2,743,151
+16%
Membership Dues
$900
$725
-19%
Investments
$2,814
$2,751
-2%
Other
$3,000
$129
-96%
Total Revenues
$2,369,759
$2,756,104
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,956,694
$1,968,464
+1%
Fees to Service Providers
$20,679
$19,667
-5%
Advertising & Promotion
$1,196
$1,744
+46%
Offices, Occupancy & IT
$99,022
$101,030
+2%
Interest
$0
$0
-
Depreciation
$98,247
$112,624
+15%
Other
$446,298
$466,768
+5%
Total Expenses
$2,622,136
$2,670,297
+2%
Net income
2024
2025
Change
Net income
-$252,377
+$85,807
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$2,106,520
$2,064,697
-2%
Admin
$515,616
$605,600
+17%
Fundraising
$0
$0
-
Total Expenses
$2,622,136
$2,670,297
+2%