Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$184,905
Program Services
89%
Other
5%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$220,130
Other
70%
Salaries & Benefits
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,794
$6,699
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,162
$165,187
+8%
Membership Dues
$0
$0
-
Investments
$3,710
$3,581
-3%
Other
$18,239
$9,438
-48%
Total Revenues
$181,905
$184,905
+2%
Expenses
2024
2025
Change
Grants
$100
$100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,452
$39,955
+31%
Fees to Service Providers
$16,986
$13,932
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,049
$12,026
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,387
$154,117
+11%
Total Expenses
$198,974
$220,130
+11%
Net income
2024
2025
Change
Net income
-$17,069
-$35,225
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$175,595
$200,509
+14%
Admin
$23,379
$19,621
-16%
Fundraising
$0
$0
-
Total Expenses
$198,974
$220,130
+11%