Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$122,007
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$126,739
Other
66%
Depreciation
19%
Salaries & Benefits
6%
Interest
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,711
$118,102
+7%
Membership Dues
$0
$0
-
Investments
$3,111
$3,905
+26%
Other
$105
$0
-100%
Total Revenues
$113,927
$122,007
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,807
$7,200
-8%
Fees to Service Providers
$1,893
$4,996
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,689
$1,597
-41%
Interest
$11,913
$5,201
-56%
Depreciation
$12,275
$24,086
+96%
Other
$62,276
$83,659
+34%
Total Expenses
$98,853
$126,739
+28%
Net income
2024
2025
Change
Net income
+$15,074
-$4,732
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$98,853
$126,739
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$98,853
$126,739
+28%