Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$226,448
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$177,336
Salaries & Benefits
45%
Other
39%
Depreciation
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,322
$215,598
-1%
Membership Dues
$0
$0
-
Investments
$1,845
$10,693
+480%
Other
$0
$157
-
Total Revenues
$219,167
$226,448
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,319
$79,901
+10%
Fees to Service Providers
$2,291
$1,724
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,617
$6,656
+18%
Interest
$0
$0
-
Depreciation
$21,955
$19,149
-13%
Other
$55,283
$69,906
+26%
Total Expenses
$157,465
$177,336
+13%
Net income
2024
2025
Change
Net income
+$61,702
+$49,112
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$157,465
$177,336
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,465
$177,336
+13%