Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$149,747
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$206,969
Other
45%
Depreciation
31%
Salaries & Benefits
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
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
$140,041
$146,816
+5%
Membership Dues
$0
$0
-
Investments
$2,637
$2,931
+11%
Other
$0
$0
-
Total Revenues
$142,678
$149,747
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,322
$26,144
-19%
Fees to Service Providers
$17,015
$18,180
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,225
$5,247
+63%
Interest
$281
$281
+0%
Depreciation
$63,594
$63,594
+0%
Other
$81,557
$93,523
+15%
Total Expenses
$197,994
$206,969
+5%
Net income
2024
2025
Change
Net income
-$55,316
-$57,222
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$161,588
$170,519
+6%
Admin
$36,406
$36,450
+0%
Fundraising
$0
$0
-
Total Expenses
$197,994
$206,969
+5%