Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,516,157
Program Services
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,977,390
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$15,534
$14,313
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,340,363
$2,486,350
+6%
Membership Dues
$0
$0
-
Investments
$19,826
$15,494
-22%
Other
$0
$0
-
Total Revenues
$2,375,723
$2,516,157
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,315,326
$1,385,860
+5%
Fees to Service Providers
$85,328
$125,410
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,271
$262,661
+4%
Interest
$0
$9,418
-
Depreciation
$12,104
$16,640
+37%
Other
$150,468
$177,401
+18%
Total Expenses
$1,815,497
$1,977,390
+9%
Net income
2024
2025
Change
Net income
+$560,226
+$538,767
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$1,245,551
$1,350,464
+8%
Admin
$569,946
$626,926
+10%
Fundraising
$0
$0
-
Total Expenses
$1,815,497
$1,977,390
+9%