Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,418,664
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,161,662
Salaries & Benefits
52%
Other
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,634,447
$1,376,041
-16%
Membership Dues
$0
$0
-
Investments
$5,072
$42,623
+740%
Other
$0
$0
-
Total Revenues
$1,639,519
$1,418,664
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,797
$607,302
-19%
Fees to Service Providers
$5,400
$9,890
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,677
$148,046
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420,409
$396,424
-6%
Total Expenses
$1,315,283
$1,161,662
-12%
Net income
2024
2025
Change
Net income
+$324,236
+$257,002
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$1,232,514
$1,086,412
-12%
Admin
$82,769
$75,250
-9%
Fundraising
$0
$0
-
Total Expenses
$1,315,283
$1,161,662
-12%