Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$588,396
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$717,777
Salaries & Benefits
40%
Depreciation
31%
Other
19%
Interest
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$541,668
$570,457
+5%
Membership Dues
$0
$0
-
Investments
$6,235
$8,302
+33%
Other
$255
$9,637
+3679%
Total Revenues
$548,158
$588,396
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,374
$285,284
+40%
Fees to Service Providers
$5,794
$11,187
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,598
$16,289
+29%
Interest
$48,693
$46,689
-4%
Depreciation
$217,739
$224,943
+3%
Other
$97,946
$133,385
+36%
Total Expenses
$586,144
$717,777
+22%
Net income
2024
2025
Change
Net income
-$37,986
-$129,381
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$578,896
$704,394
+22%
Admin
$7,248
$13,383
+85%
Fundraising
$0
$0
-
Total Expenses
$586,144
$717,777
+22%