Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$590,650
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$550,958
Other
66%
Fees to Service Providers
32%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$4,183
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$527,624
$576,462
+9%
Membership Dues
$0
$0
-
Investments
$28
$5
-82%
Other
$13,633
$10,000
-27%
Total Revenues
$544,285
$590,650
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,737
$173,858
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,322
$13,464
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$335,622
$363,636
+8%
Total Expenses
$518,681
$550,958
+6%
Net income
2024
2025
Change
Net income
+$25,604
+$39,692
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$407,311
$425,836
+5%
Admin
$111,370
$125,122
+12%
Fundraising
$0
$0
-
Total Expenses
$518,681
$550,958
+6%