Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,388,002
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,415,752
Other
88%
Salaries & Benefits
8%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,478,783
$1,386,969
-6%
Membership Dues
$0
$0
-
Investments
$1,199
$1,033
-14%
Other
$0
$0
-
Total Revenues
$1,479,982
$1,388,002
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,422
$111,546
+7%
Fees to Service Providers
$17,378
$18,433
+6%
Advertising & Promotion
$108,857
$34,462
-68%
Offices, Occupancy & IT
$10,074
$9,503
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,242,821
$1,241,808
0%
Total Expenses
$1,483,552
$1,415,752
-5%
Net income
2024
2025
Change
Net income
-$3,570
-$27,750
-677%
Functional Expenses
Summary
2024
2025
Change
Program
$1,440,778
$1,371,426
-5%
Admin
$42,774
$44,326
+4%
Fundraising
$0
$0
-
Total Expenses
$1,483,552
$1,415,752
-5%