Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$279,677
Other
96%
Program Services
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$279,860
Other
88%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$2,505
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,833
$5,380
-8%
Membership Dues
$0
$0
-
Investments
$3,128
$2,260
-28%
Other
$250,526
$269,532
+8%
Total Revenues
$259,487
$279,677
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,925
$17,700
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,412
$1,926
-20%
Interest
$4,261
$0
-100%
Depreciation
$12,912
$12,909
0%
Other
$221,586
$247,325
+12%
Total Expenses
$256,096
$279,860
+9%
Net income
2024
2025
Change
Net income
+$3,391
-$183
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$241,171
$262,160
+9%
Admin
$14,925
$17,700
+19%
Fundraising
$0
$0
-
Total Expenses
$256,096
$279,860
+9%