Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$165,393
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,298
Salaries & Benefits
59%
Other
41%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,862
$165,130
+5%
Membership Dues
$0
$0
-
Investments
$325
$263
-19%
Other
$0
$0
-
Total Revenues
$158,187
$165,393
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,926
$96,195
+0%
Fees to Service Providers
$1,180
$1,165
-1%
Advertising & Promotion
$1
$158
+15700%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,088
$66,780
+28%
Total Expenses
$149,195
$164,298
+10%
Net income
2024
2025
Change
Net income
+$8,992
+$1,095
-88%