Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$108,532
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$132,484
Depreciation
32%
Offices, Occupancy & IT
26%
Salaries & Benefits
18%
Fees to Service Providers
15%
Other
9%
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
$99,918
$108,395
+8%
Membership Dues
$0
$0
-
Investments
$132
$137
+4%
Other
$0
$0
-
Total Revenues
$100,050
$108,532
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,454
$23,785
-16%
Fees to Service Providers
$18,924
$19,755
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,517
$34,516
0%
Interest
$0
$0
-
Depreciation
$41,398
$42,196
+2%
Other
$14,207
$12,232
-14%
Total Expenses
$137,500
$132,484
-4%
Net income
2024
2025
Change
Net income
-$37,450
-$23,952
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$118,349
$112,543
-5%
Admin
$19,151
$19,941
+4%
Fundraising
$0
$0
-
Total Expenses
$137,500
$132,484
-4%