Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,510,202
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,086,133
Fees to Service Providers
80%
Other
19%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,462,560
$6,484,926
+0%
Membership Dues
$0
$0
-
Investments
$5,539
$25,276
+356%
Other
$0
$0
-
Total Revenues
$6,468,099
$6,510,202
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,788,923
$4,848,240
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,644
$47,293
+8%
Interest
$0
$0
-
Depreciation
$22,883
$21,245
-7%
Other
$1,039,019
$1,169,355
+13%
Total Expenses
$5,894,469
$6,086,133
+3%
Net income
2024
2025
Change
Net income
+$573,630
+$424,069
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$5,894,469
$6,086,133
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,894,469
$6,086,133
+3%