Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$553,050
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$483,131
Salaries & Benefits
36%
Other
35%
Offices, Occupancy & IT
18%
Depreciation
6%
Fees to Service Providers
4%
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
$531,775
$553,050
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,185
$0
-100%
Total Revenues
$538,960
$553,050
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,893
$174,542
+5%
Fees to Service Providers
$12,969
$19,622
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,892
$87,406
+15%
Interest
$8,968
$450
-95%
Depreciation
$33,836
$30,276
-11%
Other
$230,084
$170,835
-26%
Total Expenses
$527,642
$483,131
-8%
Net income
2024
2025
Change
Net income
+$11,318
+$69,919
+518%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$527,642
$483,131
-8%