Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,883,939
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,091,934
Other
46%
Salaries & Benefits
38%
Interest
8%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,631
$22,830
-53%
Other
$2,878,454
$2,861,109
-1%
Total Revenues
$2,927,085
$2,883,939
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,176,430
$1,187,625
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$124,298
$249,520
+101%
Depreciation
$170,243
$239,647
+41%
Other
$1,323,476
$1,415,142
+7%
Total Expenses
$2,794,447
$3,091,934
+11%
Net income
2024
2025
Change
Net income
+$132,638
-$207,995
-257%
Functional Expenses
Summary
2024
2025
Change
Program
$2,124,239
$2,247,541
+6%
Admin
$670,208
$844,393
+26%
Fundraising
$0
$0
-
Total Expenses
$2,794,447
$3,091,934
+11%