Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$546,402
Other
96%
Investments
4%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$352,609
Salaries & Benefits
75%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,473
$45
-99%
Membership Dues
$0
$0
-
Investments
$694
$19,208
+2668%
Other
$507,223
$527,149
+4%
Total Revenues
$512,390
$546,402
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,037
$263,737
+19%
Fees to Service Providers
$10,810
$4,055
-62%
Advertising & Promotion
$1,639
$1,891
+15%
Offices, Occupancy & IT
$7,875
$16,491
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,711
$66,435
-28%
Total Expenses
$335,072
$352,609
+5%
Net income
2024
2025
Change
Net income
+$177,318
+$193,793
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$217,776
$202,781
-7%
Admin
$70,429
$97,116
+38%
Fundraising
$46,867
$52,712
+12%
Total Expenses
$335,072
$352,609
+5%