Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$266,405
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$294,784
Other
62%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
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
$261,502
$239,320
-8%
Membership Dues
$0
$0
-
Investments
$176
$685
+289%
Other
$31,200
$26,400
-15%
Total Revenues
$292,878
$266,405
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,732
$74,500
+5%
Fees to Service Providers
$8,705
$7,395
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,041
$20,716
-26%
Interest
$0
$0
-
Depreciation
$0
$8,091
-
Other
$155,539
$184,082
+18%
Total Expenses
$263,017
$294,784
+12%
Net income
2024
2025
Change
Net income
+$29,861
-$28,379
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$263,017
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,017
$294,784
+12%