Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$130,049
Program Services
79%
Other
9%
Investments
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$73,020
Salaries & Benefits
55%
Offices, Occupancy & IT
25%
Other
18%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,789
$5,211
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,172
$103,064
+5%
Membership Dues
$0
$0
-
Investments
$7,077
$10,161
+44%
Other
$12,428
$11,613
-7%
Total Revenues
$123,466
$130,049
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,870
$40,425
-1%
Fees to Service Providers
$695
$695
+0%
Advertising & Promotion
$528
$290
-45%
Offices, Occupancy & IT
$18,712
$18,619
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,667
$12,991
-17%
Total Expenses
$76,472
$73,020
-5%
Net income
2024
2025
Change
Net income
+$46,994
+$57,029
+21%