Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$584,432
Program Services
93%
Other
4%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$604,564
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,451
$19,894
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$625,904
$543,149
-13%
Membership Dues
$0
$0
-
Investments
$239
$207
-13%
Other
$421
$21,182
+4931%
Total Revenues
$635,015
$584,432
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,624
$425,560
-5%
Fees to Service Providers
$40,994
$40,445
-1%
Advertising & Promotion
$708
$1,256
+77%
Offices, Occupancy & IT
$27,743
$35,634
+28%
Interest
$2,375
$9,072
+282%
Depreciation
$3,345
$3,495
+4%
Other
$92,183
$89,102
-3%
Total Expenses
$615,972
$604,564
-2%
Net income
2024
2025
Change
Net income
+$19,043
-$20,132
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$569,317
$574,371
+1%
Admin
$44,154
$28,470
-36%
Fundraising
$2,501
$1,723
-31%
Total Expenses
$615,972
$604,564
-2%