Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$58,731
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$71,644
Depreciation
35%
Other
33%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,756
$56,268
+3%
Membership Dues
$0
$0
-
Investments
$1,566
$1,230
-21%
Other
-$531
$1,233
-332%
Total Revenues
$55,791
$58,731
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,512
$12,656
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,171
$10,711
+5%
Interest
$0
$0
-
Depreciation
$26,919
$24,872
-8%
Other
$25,750
$23,405
-9%
Total Expenses
$76,352
$71,644
-6%
Net income
2024
2025
Change
Net income
-$20,561
-$12,913
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$60,377
$56,592
-6%
Admin
$15,975
$15,052
-6%
Fundraising
$0
$0
-
Total Expenses
$76,352
$71,644
-6%