Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$622,416
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$742,551
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$578,220
$576,880
0%
Membership Dues
$0
$0
-
Investments
$20,991
$17,960
-14%
Other
$37,257
$27,576
-26%
Total Revenues
$636,468
$622,416
-2%
Expenses
2024
2025
Change
Grants
$2,879
$1,299
-55%
Benefits to Members
$420
$515
+23%
Salaries & Benefits
$267,205
$268,954
+1%
Fees to Service Providers
$1,267
$793
-37%
Advertising & Promotion
$2,547
$5,277
+107%
Offices, Occupancy & IT
$91,315
$79,012
-13%
Interest
$0
$0
-
Depreciation
$4,916
$4,196
-15%
Other
$407,097
$382,505
-6%
Total Expenses
$777,646
$742,551
-5%
Net income
2024
2025
Change
Net income
-$141,178
-$120,135
+15%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$777,646
$742,551
-5%