Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$176,397
Other
98%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$177,837
Salaries & Benefits
49%
Other
23%
Offices, Occupancy & IT
15%
Depreciation
5%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$3,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$157,758
$172,897
+10%
Total Revenues
$157,758
$176,397
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,901
$86,512
+8%
Fees to Service Providers
$8,073
$7,747
-4%
Advertising & Promotion
$3,336
$2,575
-23%
Offices, Occupancy & IT
$26,328
$26,786
+2%
Interest
$3,290
$4,915
+49%
Depreciation
$9,288
$8,954
-4%
Other
$35,999
$40,348
+12%
Total Expenses
$166,215
$177,837
+7%
Net income
2024
2025
Change
Net income
-$8,457
-$1,440
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$166,215
$177,837
+7%