Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,224,006
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,223,623
Other
42%
Offices, Occupancy & IT
24%
Salaries & Benefits
14%
Depreciation
12%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,196,570
$1,189,006
-1%
Membership Dues
$0
$0
-
Investments
$33,293
$35,000
+5%
Other
$0
$0
-
Total Revenues
$1,229,863
$1,224,006
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,808
$167,815
-1%
Fees to Service Providers
$100,785
$105,883
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,418
$292,688
-9%
Interest
$0
$0
-
Depreciation
$140,931
$148,121
+5%
Other
$551,359
$509,116
-8%
Total Expenses
$1,282,301
$1,223,623
-5%
Net income
2024
2025
Change
Net income
-$52,438
+$383
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$1,138,938
$1,057,543
-7%
Admin
$143,363
$166,080
+16%
Fundraising
$0
$0
-
Total Expenses
$1,282,301
$1,223,623
-5%