Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$845,422
Program Services
59%
Other
22%
Investments
17%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$562,312
Salaries & Benefits
51%
Offices, Occupancy & IT
21%
Fees to Service Providers
9%
Grants
7%
Other
7%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,745
$498,172
+3%
Membership Dues
$0
$0
-
Investments
$113,134
$139,959
+24%
Other
$110,323
$182,291
+65%
Total Revenues
$707,202
$845,422
+20%
Expenses
2024
2025
Change
Grants
$70,000
$40,000
-43%
Benefits to Members
$125
$0
-100%
Salaries & Benefits
$284,355
$286,918
+1%
Fees to Service Providers
$46,020
$50,331
+9%
Advertising & Promotion
$1,992
$7,177
+260%
Offices, Occupancy & IT
$122,348
$117,254
-4%
Interest
$0
$0
-
Depreciation
$26,806
$21,950
-18%
Other
$42,701
$38,682
-9%
Total Expenses
$594,347
$562,312
-5%
Net income
2024
2025
Change
Net income
+$112,855
+$283,110
+151%
Functional Expenses
Summary
2024
2025
Change
Program
$497,614
$363,371
-27%
Admin
$96,733
$198,941
+106%
Fundraising
$0
$0
-
Total Expenses
$594,347
$562,312
-5%