Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,146,034
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,026,382
Other
37%
Depreciation
28%
Offices, Occupancy & IT
25%
Fees to Service Providers
6%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$499
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,072,708
$1,103,021
+3%
Membership Dues
$0
$0
-
Investments
$46
$43,013
+93407%
Other
$0
$0
-
Total Revenues
$1,073,253
$1,146,034
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,983
$53,057
-5%
Fees to Service Providers
$27,900
$57,043
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,633
$252,330
-3%
Interest
$0
$0
-
Depreciation
$266,487
$283,475
+6%
Other
$357,313
$380,477
+6%
Total Expenses
$967,316
$1,026,382
+6%
Net income
2024
2025
Change
Net income
+$105,937
+$119,652
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$936,915
$963,219
+3%
Admin
$30,401
$33,420
+10%
Fundraising
$0
$29,743
-
Total Expenses
$967,316
$1,026,382
+6%