Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,848,725
Program Services
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,716,234
Salaries & Benefits
61%
Depreciation
13%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,346,640
$5,468,967
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$431,292
$1,379,758
+220%
Total Revenues
$5,777,932
$6,848,725
+19%
Expenses
2024
2025
Change
Grants
$81,960
$143,193
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,029,236
$4,120,243
+2%
Fees to Service Providers
$79,590
$63,941
-20%
Advertising & Promotion
$152,922
$156,789
+3%
Offices, Occupancy & IT
$734,245
$600,776
-18%
Interest
$0
$0
-
Depreciation
$914,863
$898,184
-2%
Other
$329,414
$733,108
+123%
Total Expenses
$6,322,230
$6,716,234
+6%
Net income
2024
2025
Change
Net income
-$544,298
+$132,491
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$6,202,669
$6,695,906
+8%
Admin
$119,561
$20,328
-83%
Fundraising
$0
$0
-
Total Expenses
$6,322,230
$6,716,234
+6%