Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,445,492
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,396,435
Other
48%
Salaries & Benefits
46%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,382,017
$2,342,049
-2%
Membership Dues
$0
$0
-
Investments
$71,372
$101,829
+43%
Other
$127
$1,614
+1171%
Total Revenues
$2,453,516
$2,445,492
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,026,043
$1,094,746
-46%
Fees to Service Providers
$4,825
$7,316
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,565
$140,843
+71%
Interest
$0
$0
-
Depreciation
$12,300
$8,315
-32%
Other
$161,966
$1,145,215
+607%
Total Expenses
$2,287,699
$2,396,435
+5%
Net income
2024
2025
Change
Net income
+$165,817
+$49,057
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$1,929,809
$2,022,722
+5%
Admin
$357,890
$373,713
+4%
Fundraising
$0
$0
-
Total Expenses
$2,287,699
$2,396,435
+5%