Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$181,519
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$179,523
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,968
$181,501
+30%
Membership Dues
$0
$0
-
Investments
$17
$18
+6%
Other
$0
$0
-
Total Revenues
$139,985
$181,519
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,851
$136,537
+16%
Fees to Service Providers
$3,780
$4,118
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,337
$12,639
-12%
Interest
$0
$0
-
Depreciation
$290
$67
-77%
Other
$26,395
$26,162
-1%
Total Expenses
$162,653
$179,523
+10%
Net income
2024
2025
Change
Net income
-$22,668
+$1,996
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$130,253
$147,123
+13%
Admin
$32,400
$32,400
+0%
Fundraising
$0
$0
-
Total Expenses
$162,653
$179,523
+10%