Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,755,483
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,633,180
Other
42%
Offices, Occupancy & IT
21%
Salaries & Benefits
17%
Fees to Service Providers
7%
Interest
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,620,069
$1,715,220
+6%
Membership Dues
$0
$0
-
Investments
$29,958
$30,258
+1%
Other
$3,208
$10,005
+212%
Total Revenues
$1,653,235
$1,755,483
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,173
$284,864
-5%
Fees to Service Providers
$115,386
$112,855
-2%
Advertising & Promotion
$151
$0
-100%
Offices, Occupancy & IT
$314,279
$348,110
+11%
Interest
$105,858
$102,542
-3%
Depreciation
$98,992
$102,214
+3%
Other
$601,105
$682,595
+14%
Total Expenses
$1,534,944
$1,633,180
+6%
Net income
2024
2025
Change
Net income
+$118,291
+$122,303
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,358,847
$1,436,351
+6%
Admin
$176,097
$196,829
+12%
Fundraising
$0
$0
-
Total Expenses
$1,534,944
$1,633,180
+6%