Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$117,881
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$117,647
Other
66%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,469
$115,561
+3%
Membership Dues
$0
$0
-
Investments
$0
$2,320
-
Other
$0
$0
-
Total Revenues
$112,469
$117,881
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,550
$32,875
+4%
Fees to Service Providers
$763
$778
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,414
$6,644
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,582
$77,350
-2%
Total Expenses
$116,309
$117,647
+1%
Net income
2024
2025
Change
Net income
-$3,840
+$234
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$76,941
$74,229
-4%
Admin
$39,368
$43,418
+10%
Fundraising
$0
$0
-
Total Expenses
$116,309
$117,647
+1%