Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$281,230
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$279,113
Other
51%
Depreciation
41%
Salaries & Benefits
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
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
$262,558
$281,130
+7%
Membership Dues
$0
$0
-
Investments
$100
$100
+0%
Other
$0
$0
-
Total Revenues
$262,658
$281,230
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,692
$16,930
+8%
Fees to Service Providers
$2,773
$3,351
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,056
$1,685
-45%
Interest
$0
$0
-
Depreciation
$110,307
$115,327
+5%
Other
$132,987
$141,820
+7%
Total Expenses
$264,815
$279,113
+5%
Net income
2024
2025
Change
Net income
-$2,157
+$2,117
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$261,825
$275,594
+5%
Admin
$2,990
$3,519
+18%
Fundraising
$0
$0
-
Total Expenses
$264,815
$279,113
+5%