Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,414,826
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,362,619
Other
47%
Offices, Occupancy & IT
25%
Depreciation
14%
Salaries & Benefits
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$110
$23,059
+20863%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,295,358
$1,391,720
+7%
Membership Dues
$0
$0
-
Investments
$53
$47
-11%
Other
$0
$0
-
Total Revenues
$1,295,521
$1,414,826
+9%
Expenses
2024
2025
Change
Grants
$700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,624
$149,925
+0%
Fees to Service Providers
$26,947
$31,329
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,654
$345,459
+27%
Interest
$0
$0
-
Depreciation
$198,633
$196,916
-1%
Other
$594,127
$638,990
+8%
Total Expenses
$1,242,685
$1,362,619
+10%
Net income
2024
2025
Change
Net income
+$52,836
+$52,207
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,242,685
$1,362,619
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,242,685
$1,362,619
+10%