Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,682,582
Program Services
67%
Other
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,558,986
Other
66%
Salaries & Benefits
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
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
$1,870,080
$1,801,683
-4%
Membership Dues
$0
$0
-
Investments
$1,096
$1,081
-1%
Other
$761,280
$879,818
+16%
Total Revenues
$2,632,456
$2,682,582
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,403
$616,351
+17%
Fees to Service Providers
$157,912
$190,384
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,128
$61,002
+1%
Interest
$0
$136
-
Depreciation
$0
$1,974
-
Other
$1,947,268
$1,689,139
-13%
Total Expenses
$2,691,711
$2,558,986
-5%
Net income
2024
2025
Change
Net income
-$59,255
+$123,596
-309%
Functional Expenses
Summary
2024
2025
Change
Program
$1,407,954
$1,288,482
-8%
Admin
$1,283,757
$1,270,504
-1%
Fundraising
$0
$0
-
Total Expenses
$2,691,711
$2,558,986
-5%