Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$807,403
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$774,988
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,338
$11,316
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$725,562
$789,069
+9%
Membership Dues
$0
$0
-
Investments
$487
$297
-39%
Other
$8,833
$6,721
-24%
Total Revenues
$747,220
$807,403
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,186
$396,344
+7%
Fees to Service Providers
$9,385
$11,118
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,091
$92,709
0%
Interest
$0
$0
-
Depreciation
$4,473
$9,431
+111%
Other
$253,034
$265,386
+5%
Total Expenses
$730,169
$774,988
+6%
Net income
2024
2025
Change
Net income
+$17,051
+$32,415
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$662,473
$688,307
+4%
Admin
$67,696
$86,681
+28%
Fundraising
$0
$0
-
Total Expenses
$730,169
$774,988
+6%