Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,786,907
Program Services
98%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,755,312
Salaries & Benefits
85%
Other
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$665
$0
-100%
Government Grants
$0
$4,974
-
Fundraising Events
$0
$0
-
Program Services
$6,560,304
$6,659,211
+2%
Membership Dues
$0
$0
-
Investments
$110,048
$105,602
-4%
Other
$12,198
$17,120
+40%
Total Revenues
$6,683,215
$6,786,907
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,515,097
$5,732,486
+4%
Fees to Service Providers
$101,188
$85,786
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237,152
$168,391
-29%
Interest
$0
$0
-
Depreciation
$171,067
$195,703
+14%
Other
$555,599
$572,946
+3%
Total Expenses
$6,580,103
$6,755,312
+3%
Net income
2024
2025
Change
Net income
+$103,112
+$31,595
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$5,469,424
$5,651,437
+3%
Admin
$1,110,679
$1,103,875
-1%
Fundraising
$0
$0
-
Total Expenses
$6,580,103
$6,755,312
+3%