Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$311,502
Program Services
84%
Investments
15%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$356,791
Fees to Service Providers
61%
Other
18%
Offices, Occupancy & IT
11%
Advertising & Promotion
9%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,525
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,265
$260,632
-9%
Membership Dues
$0
$0
-
Investments
$75,858
$47,606
-37%
Other
$3,759
$1,739
-54%
Total Revenues
$364,882
$311,502
-15%
Expenses
2024
2025
Change
Grants
$3,000
$4,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220,624
$218,520
-1%
Advertising & Promotion
$29,438
$31,395
+7%
Offices, Occupancy & IT
$48,583
$39,769
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,911
$63,107
+4%
Total Expenses
$362,556
$356,791
-2%
Net income
2024
2025
Change
Net income
+$2,326
-$45,289
-2047%
Functional Expenses
Summary
2024
2025
Change
Program
$318,743
$314,150
-1%
Admin
$43,813
$42,641
-3%
Fundraising
$0
$0
-
Total Expenses
$362,556
$356,791
-2%