Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$415,270
Program Services
93%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$426,725
Other
50%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Grants
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$383,397
$385,949
+1%
Membership Dues
$0
$0
-
Investments
$5,466
$6,372
+17%
Other
$28,005
$22,949
-18%
Total Revenues
$416,868
$415,270
0%
Expenses
2024
2025
Change
Grants
$7,732
$5,086
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,236
$142,419
+8%
Fees to Service Providers
$336
$320
-5%
Advertising & Promotion
$25,540
$19,173
-25%
Offices, Occupancy & IT
$44,988
$45,346
+1%
Interest
$0
$0
-
Depreciation
$740
$1,101
+49%
Other
$205,429
$213,280
+4%
Total Expenses
$417,001
$426,725
+2%
Net income
2024
2025
Change
Net income
-$133
-$11,455
-8513%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$417,001
$426,725
+2%