Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$330,896
Other
94%
Program Services
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$168,563
Other
68%
Salaries & Benefits
19%
Depreciation
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
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
$15,815
$17,790
+12%
Membership Dues
$0
$0
-
Investments
$0
$1,200
-
Other
$206,795
$311,906
+51%
Total Revenues
$222,610
$330,896
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,058
$31,364
+12%
Fees to Service Providers
$1,050
$1,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,248
$3,489
+7%
Interest
$0
$0
-
Depreciation
$17,386
$18,168
+4%
Other
$109,964
$114,442
+4%
Total Expenses
$159,706
$168,563
+6%
Net income
2024
2025
Change
Net income
+$62,904
+$162,333
+158%
Functional Expenses
Summary
2024
2025
Change
Program
$76,437
$80,810
+6%
Admin
$83,269
$87,753
+5%
Fundraising
$0
$0
-
Total Expenses
$159,706
$168,563
+6%