Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$341,524
Other
96%
Contributions
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$331,431
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,673
$13,184
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$900
$800
-11%
Investments
$98
$90
-8%
Other
$255,728
$327,450
+28%
Total Revenues
$268,399
$341,524
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,975
$231,004
+20%
Fees to Service Providers
$1,680
$600
-64%
Advertising & Promotion
$4,389
$4,977
+13%
Offices, Occupancy & IT
$20,995
$19,927
-5%
Interest
$2,690
$2,305
-14%
Depreciation
$15,448
$13,179
-15%
Other
$55,272
$59,439
+8%
Total Expenses
$293,449
$331,431
+13%
Net income
2024
2025
Change
Net income
-$25,050
+$10,093
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$293,449
$331,431
+13%