Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,866,204
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,693,722
Salaries & Benefits
57%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Interest
5%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$361,009
$43,095
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,314,776
$2,823,088
+22%
Membership Dues
$0
$0
-
Investments
$0
$21
-
Other
$0
$0
-
Total Revenues
$2,675,785
$2,866,204
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,448,663
$1,543,860
+7%
Fees to Service Providers
$170,790
$181,262
+6%
Advertising & Promotion
$74,691
$95,089
+27%
Offices, Occupancy & IT
$247,000
$283,039
+15%
Interest
$170,052
$127,158
-25%
Depreciation
$86,964
$87,535
+1%
Other
$293,072
$375,779
+28%
Total Expenses
$2,491,232
$2,693,722
+8%
Net income
2024
2025
Change
Net income
+$184,553
+$172,482
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$777,179
$876,441
+13%
Admin
$1,714,053
$1,817,281
+6%
Fundraising
$0
$0
-
Total Expenses
$2,491,232
$2,693,722
+8%