Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,029,630
Program Services
88%
Other
10%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$792,918
Other
30%
Depreciation
25%
Offices, Occupancy & IT
20%
Interest
16%
Salaries & Benefits
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$17,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$812,100
$909,524
+12%
Membership Dues
$0
$0
-
Investments
$2,745
$2,606
-5%
Other
$143,754
$100,000
-30%
Total Revenues
$958,599
$1,029,630
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,293
$56,287
+10%
Fees to Service Providers
$7,055
$9,310
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,824
$159,285
+1%
Interest
$80,448
$126,565
+57%
Depreciation
$203,021
$200,273
-1%
Other
$296,222
$241,198
-19%
Total Expenses
$795,863
$792,918
0%
Net income
2024
2025
Change
Net income
+$162,736
+$236,712
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$768,405
$758,581
-1%
Admin
$27,458
$34,337
+25%
Fundraising
$0
$0
-
Total Expenses
$795,863
$792,918
0%