Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$231,276
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$260,654
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
17%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,188
$212,150
-6%
Membership Dues
$0
$0
-
Investments
$2,032
$4,370
+115%
Other
$40,054
$14,756
-63%
Total Revenues
$268,524
$231,276
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,507
$122,046
+5%
Fees to Service Providers
$4,565
$6,060
+33%
Advertising & Promotion
$0
$606
-
Offices, Occupancy & IT
$36,026
$43,603
+21%
Interest
$0
$0
-
Depreciation
$12,645
$12,658
+0%
Other
$75,923
$75,681
0%
Total Expenses
$245,666
$260,654
+6%
Net income
2024
2025
Change
Net income
+$22,858
-$29,378
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$221,856
$232,504
+5%
Admin
$23,810
$28,150
+18%
Fundraising
$0
$0
-
Total Expenses
$245,666
$260,654
+6%