Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,164,280
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$984,271
Offices, Occupancy & IT
41%
Depreciation
22%
Salaries & Benefits
22%
Other
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,329
$36,911
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,072,535
$1,127,160
+5%
Membership Dues
$0
$0
-
Investments
$88
$209
+138%
Other
$0
$0
-
Total Revenues
$1,129,952
$1,164,280
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,206
$213,669
+134%
Fees to Service Providers
$26,292
$25,131
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$403,817
$402,410
0%
Interest
$0
$0
-
Depreciation
$217,609
$218,061
+0%
Other
$193,409
$125,000
-35%
Total Expenses
$932,333
$984,271
+6%
Net income
2024
2025
Change
Net income
+$197,619
+$180,009
-9%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$932,333
$984,271
+6%