Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,535,165
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,276,094
Offices, Occupancy & IT
50%
Salaries & Benefits
32%
Fees to Service Providers
9%
Depreciation
5%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,238,908
$1,528,635
+23%
Membership Dues
$0
$0
-
Investments
$7,624
$6,530
-14%
Other
$0
$0
-
Total Revenues
$1,246,532
$1,535,165
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,346
$403,158
+5%
Fees to Service Providers
$103,622
$113,447
+9%
Advertising & Promotion
$4,001
$2,412
-40%
Offices, Occupancy & IT
$129,016
$632,168
+390%
Interest
$0
$0
-
Depreciation
$63,205
$65,783
+4%
Other
$679,602
$59,126
-91%
Total Expenses
$1,362,792
$1,276,094
-6%
Net income
2024
2025
Change
Net income
-$116,260
+$259,071
-323%
Functional Expenses
Summary
2024
2025
Change
Program
$1,362,792
$1,276,094
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,362,792
$1,276,094
-6%