Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$11,011,052
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$12,828,718
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$275,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,347,119
$10,500,980
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$668,593
$510,072
-24%
Total Revenues
$11,290,712
$11,011,052
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,565,486
$7,732,931
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,293,642
$2,233,743
-3%
Interest
$0
$0
-
Depreciation
$510,697
$511,923
+0%
Other
$2,300,596
$2,350,121
+2%
Total Expenses
$12,670,421
$12,828,718
+1%
Net income
2024
2025
Change
Net income
-$1,379,709
-$1,817,666
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$10,853,918
$11,033,252
+2%
Admin
$1,816,503
$1,795,466
-1%
Fundraising
$0
$0
-
Total Expenses
$12,670,421
$12,828,718
+1%