Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$736,740
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$705,762
Offices, Occupancy & IT
52%
Other
35%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$775,369
$735,739
-5%
Membership Dues
$0
$0
-
Investments
$865
$1,001
+16%
Other
$0
$0
-
Total Revenues
$776,234
$736,740
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,854
$84,274
-7%
Fees to Service Providers
$8,175
$5,081
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355,691
$368,336
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,198
$248,071
-1%
Total Expenses
$704,918
$705,762
+0%
Net income
2024
2025
Change
Net income
+$71,316
+$30,978
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$704,918
$705,762
+0%