Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$368,681
Program Services
63%
Other
37%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$360,802
Salaries & Benefits
55%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
8%
Interest
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$2,120
-
Program Services
$361,366
$230,815
-36%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$262
$135,743
+51710%
Total Revenues
$361,628
$368,681
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,038
$199,123
+3%
Fees to Service Providers
$12,445
$10,690
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,203
$54,238
-8%
Interest
$22,070
$20,353
-8%
Depreciation
$30,239
$30,239
+0%
Other
$30,275
$46,159
+52%
Total Expenses
$348,270
$360,802
+4%
Net income
2024
2025
Change
Net income
+$13,358
+$7,879
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$220,959
$228,883
+4%
Admin
$127,311
$131,919
+4%
Fundraising
$0
$0
-
Total Expenses
$348,270
$360,802
+4%