Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$160,010
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$124,584
Salaries & Benefits
57%
Offices, Occupancy & IT
30%
Fees to Service Providers
11%
Other
2%
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
$158,543
$160,010
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,543
$160,010
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,991
$71,493
+12%
Fees to Service Providers
$11,698
$13,345
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,029
$37,741
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,008
$2,005
-93%
Total Expenses
$137,726
$124,584
-10%
Net income
2024
2025
Change
Net income
+$20,817
+$35,426
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$65,025
$72,349
+11%
Admin
$72,701
$52,235
-28%
Fundraising
$0
$0
-
Total Expenses
$137,726
$124,584
-10%