Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$57,683
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$81,374
Depreciation
29%
Other
24%
Offices, Occupancy & IT
20%
Fees to Service Providers
18%
Salaries & Benefits
8%
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
$57,600
$57,600
+0%
Membership Dues
$0
$0
-
Investments
$98
$83
-15%
Other
$0
$0
-
Total Revenues
$57,698
$57,683
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,860
$6,312
+8%
Fees to Service Providers
$9,081
$14,913
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,457
$16,648
+24%
Interest
$0
$0
-
Depreciation
$21,843
$23,678
+8%
Other
$17,807
$19,823
+11%
Total Expenses
$68,048
$81,374
+20%
Net income
2024
2025
Change
Net income
-$10,350
-$23,691
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$55,440
$62,603
+13%
Admin
$12,608
$18,771
+49%
Fundraising
$0
$0
-
Total Expenses
$68,048
$81,374
+20%