Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,142,759
Program Services
93%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,286,996
Salaries & Benefits
68%
Other
9%
Interest
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$92
-
Government Grants
$8,238
$13,219
+60%
Fundraising Events
$0
$0
-
Program Services
$1,898,239
$1,996,984
+5%
Membership Dues
$0
$0
-
Investments
$29,172
$43,228
+48%
Other
$70,176
$89,236
+27%
Total Revenues
$2,005,825
$2,142,759
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,609,144
$1,552,210
-4%
Fees to Service Providers
$68,825
$78,084
+13%
Advertising & Promotion
$37,598
$61,001
+62%
Offices, Occupancy & IT
$235,093
$136,785
-42%
Interest
$145,614
$166,237
+14%
Depreciation
$85,232
$86,280
+1%
Other
$250,962
$206,399
-18%
Total Expenses
$2,432,468
$2,286,996
-6%
Net income
2024
2025
Change
Net income
-$426,643
-$144,237
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$1,805,005
$1,716,101
-5%
Admin
$627,463
$570,895
-9%
Fundraising
$0
$0
-
Total Expenses
$2,432,468
$2,286,996
-6%