Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,588,000
Program Services
99%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,626,092
Other
59%
Salaries & Benefits
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$52,509
$42,836
-18%
Government Grants
$0
$0
-
Fundraising Events
$20,504
$5,190
-75%
Program Services
$5,099,850
$4,528,726
-11%
Membership Dues
$0
$0
-
Investments
$5,002
$4,837
-3%
Other
-$8,315
$6,411
-177%
Total Revenues
$5,169,550
$4,588,000
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,262,617
$1,051,584
-68%
Fees to Service Providers
$128,989
$140,565
+9%
Advertising & Promotion
$2,692
$1,615
-40%
Offices, Occupancy & IT
$599,910
$673,900
+12%
Interest
$30,900
$30,112
-3%
Depreciation
$19,301
$16,725
-13%
Other
$796,173
$2,711,591
+241%
Total Expenses
$4,840,582
$4,626,092
-4%
Net income
2024
2025
Change
Net income
+$328,968
-$38,092
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$4,803,370
$4,556,301
-5%
Admin
$32,208
$62,748
+95%
Fundraising
$5,004
$7,043
+41%
Total Expenses
$4,840,582
$4,626,092
-4%