Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$989,225
Other
77%
Program Services
19%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,198,003
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,981
$188,839
+2%
Membership Dues
$0
$0
-
Investments
$5,160
$36,074
+599%
Other
$1,216,231
$764,312
-37%
Total Revenues
$1,406,372
$989,225
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,241
$864,193
-3%
Fees to Service Providers
$59,602
$82,605
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,485
$128,477
-23%
Interest
$12,804
$10,717
-16%
Depreciation
$20,599
$15,711
-24%
Other
$68,175
$96,300
+41%
Total Expenses
$1,223,906
$1,198,003
-2%
Net income
2024
2025
Change
Net income
+$182,466
-$208,778
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$614,687
$549,290
-11%
Admin
$609,219
$648,713
+6%
Fundraising
$0
$0
-
Total Expenses
$1,223,906
$1,198,003
-2%