Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,426,454
Program Services
90%
Other
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,492,763
Offices, Occupancy & IT
36%
Depreciation
21%
Fees to Service Providers
18%
Interest
16%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,041,962
$2,185,533
+7%
Membership Dues
$0
$0
-
Investments
$44,306
$46,506
+5%
Other
$59,550
$194,415
+226%
Total Revenues
$2,145,818
$2,426,454
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$405,871
$453,884
+12%
Advertising & Promotion
$1,501
$8,156
+443%
Offices, Occupancy & IT
$523,977
$896,250
+71%
Interest
$743,463
$409,171
-45%
Depreciation
$516,811
$524,758
+2%
Other
$102,712
$200,544
+95%
Total Expenses
$2,294,335
$2,492,763
+9%
Net income
2024
2025
Change
Net income
-$148,517
-$66,309
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$2,002,237
$2,187,264
+9%
Admin
$292,098
$305,499
+5%
Fundraising
$0
$0
-
Total Expenses
$2,294,335
$2,492,763
+9%