Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$242,539
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$210,879
Other
42%
Offices, Occupancy & IT
22%
Salaries & Benefits
15%
Depreciation
12%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,470
$242,485
+1%
Membership Dues
$0
$0
-
Investments
$44
$54
+23%
Other
$0
$0
-
Total Revenues
$240,514
$242,539
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,886
$31,809
-16%
Fees to Service Providers
$16,946
$19,804
+17%
Advertising & Promotion
$649
$316
-51%
Offices, Occupancy & IT
$47,215
$45,433
-4%
Interest
$0
$0
-
Depreciation
$23,576
$25,852
+10%
Other
$109,438
$87,665
-20%
Total Expenses
$235,710
$210,879
-11%
Net income
2024
2025
Change
Net income
+$4,804
+$31,660
+559%
Functional Expenses
Summary
2024
2025
Change
Program
$215,406
$190,812
-11%
Admin
$20,304
$20,067
-1%
Fundraising
$0
$0
-
Total Expenses
$235,710
$210,879
-11%