Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,740,916
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,882,262
Salaries & Benefits
94%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,819
$9,775
-29%
Government Grants
$318,417
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,009,322
$5,682,436
+13%
Membership Dues
$0
$0
-
Investments
$6,787
$925
-86%
Other
$37,173
$47,780
+29%
Total Revenues
$5,385,518
$5,740,916
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,870,262
$5,503,626
+13%
Fees to Service Providers
$43,768
$24,600
-44%
Advertising & Promotion
$1,154
$394
-66%
Offices, Occupancy & IT
$19,084
$68,917
+261%
Interest
$5,639
$4,287
-24%
Depreciation
$27,350
$48,519
+77%
Other
$219,839
$231,919
+5%
Total Expenses
$5,187,096
$5,882,262
+13%
Net income
2024
2025
Change
Net income
+$198,422
-$141,346
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$4,672,460
$5,341,827
+14%
Admin
$462,845
$473,160
+2%
Fundraising
$51,791
$67,275
+30%
Total Expenses
$5,187,096
$5,882,262
+13%