Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$461,816
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$466,739
Salaries & Benefits
87%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$449,953
$461,730
+3%
Membership Dues
$0
$0
-
Investments
$87
$86
-1%
Other
$0
$0
-
Total Revenues
$450,040
$461,816
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,521
$406,750
+3%
Fees to Service Providers
$2,540
$2,625
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,726
$31,670
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,323
$25,694
+1%
Total Expenses
$465,110
$466,739
+0%
Net income
2024
2025
Change
Net income
-$15,070
-$4,923
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$465,110
$466,739
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$465,110
$466,739
+0%