Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,269,805
Program Services
97%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,587,425
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,691
$200
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,114,748
$2,203,470
+4%
Membership Dues
$0
$0
-
Investments
$32,948
$24,074
-27%
Other
$54,515
$42,061
-23%
Total Revenues
$2,204,902
$2,269,805
+3%
Expenses
2024
2025
Change
Grants
$753
$551
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,724,801
$1,806,445
+5%
Fees to Service Providers
$72,652
$70,439
-3%
Advertising & Promotion
$28,375
$15,221
-46%
Offices, Occupancy & IT
$189,891
$224,101
+18%
Interest
$3,707
$1,985
-46%
Depreciation
$142,058
$154,693
+9%
Other
$287,930
$313,990
+9%
Total Expenses
$2,450,167
$2,587,425
+6%
Net income
2024
2025
Change
Net income
-$245,265
-$317,620
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$2,183,045
$2,304,845
+6%
Admin
$267,122
$282,580
+6%
Fundraising
$0
$0
-
Total Expenses
$2,450,167
$2,587,425
+6%