Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$210,231
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$204,025
Salaries & Benefits
30%
Offices, Occupancy & IT
27%
Fees to Service Providers
15%
Other
12%
Interest
11%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,944
$1,069
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,954
$209,162
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,898
$210,231
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,189
$60,299
+0%
Fees to Service Providers
$44,431
$30,475
-31%
Advertising & Promotion
$1,400
$1,030
-26%
Offices, Occupancy & IT
$56,849
$54,133
-5%
Interest
$20,473
$22,659
+11%
Depreciation
$11,133
$11,132
0%
Other
$20,668
$24,297
+18%
Total Expenses
$215,143
$204,025
-5%
Net income
2024
2025
Change
Net income
-$17,245
+$6,206
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$184,147
$185,970
+1%
Admin
$30,996
$18,055
-42%
Fundraising
$0
$0
-
Total Expenses
$215,143
$204,025
-5%