Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$219,017
Other
87%
Program Services
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$227,524
Other
60%
Salaries & Benefits
23%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,170
$27,510
-12%
Membership Dues
$0
$0
-
Investments
$14
$21
+50%
Other
$180,419
$191,486
+6%
Total Revenues
$211,603
$219,017
+4%
Expenses
2024
2025
Change
Grants
$2,160
$2,002
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,859
$51,465
+5%
Fees to Service Providers
$6,000
$7,550
+26%
Advertising & Promotion
$649
$107
-84%
Offices, Occupancy & IT
$16,505
$18,894
+14%
Interest
$0
$0
-
Depreciation
$13,753
$10,959
-20%
Other
$132,075
$136,547
+3%
Total Expenses
$220,001
$227,524
+3%
Net income
2024
2025
Change
Net income
-$8,398
-$8,507
-1%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$220,001
$227,524
+3%