Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$720,552
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$700,248
Other
65%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$690,207
$695,458
+1%
Membership Dues
$0
$0
-
Investments
$391
$2,205
+464%
Other
$19,374
$22,889
+18%
Total Revenues
$709,972
$720,552
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,912
$160,511
+12%
Fees to Service Providers
$5,930
$20,430
+245%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,615
$51,429
-2%
Interest
$7,889
$6,996
-11%
Depreciation
$8,796
$8,717
-1%
Other
$451,119
$452,165
+0%
Total Expenses
$669,261
$700,248
+5%
Net income
2024
2025
Change
Net income
+$40,711
+$20,304
-50%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$669,261
$700,248
+5%