Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$638,504
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$583,577
Salaries & Benefits
66%
Fees to Service Providers
11%
Other
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$653,667
$631,680
-3%
Membership Dues
$0
$0
-
Investments
$8,164
$6,824
-16%
Other
$0
$0
-
Total Revenues
$661,831
$638,504
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,309
$383,307
+3%
Fees to Service Providers
$81,212
$62,719
-23%
Advertising & Promotion
$30,293
$37,524
+24%
Offices, Occupancy & IT
$18,967
$22,333
+18%
Interest
$2,750
$2,007
-27%
Depreciation
$20,205
$20,205
+0%
Other
$39,543
$55,482
+40%
Total Expenses
$564,279
$583,577
+3%
Net income
2024
2025
Change
Net income
+$97,552
+$54,927
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$530,410
$548,552
+3%
Admin
$33,869
$35,025
+3%
Fundraising
$0
$0
-
Total Expenses
$564,279
$583,577
+3%