Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$507,943
Program Services
88%
Other
8%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$451,890
Other
83%
Depreciation
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,081
$10,513
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,322
$448,540
+16%
Membership Dues
$0
$0
-
Investments
$8,939
$6,541
-27%
Other
$31,691
$42,349
+34%
Total Revenues
$434,033
$507,943
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,838
$2,286
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,380
$14,716
-15%
Interest
$0
$0
-
Depreciation
$51,219
$61,433
+20%
Other
$349,273
$373,455
+7%
Total Expenses
$425,710
$451,890
+6%
Net income
2024
2025
Change
Net income
+$8,323
+$56,053
+573%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$425,710
$451,890
+6%