Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$349,543
Program Services
84%
Contributions
13%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$341,474
Offices, Occupancy & IT
30%
Depreciation
29%
Fees to Service Providers
28%
Other
8%
Interest
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$45,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,512
$294,670
+11%
Membership Dues
$0
$0
-
Investments
$1,626
$9,445
+481%
Other
$323
$428
+33%
Total Revenues
$267,461
$349,543
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,537
$6,693
+2%
Fees to Service Providers
$102,616
$94,476
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,186
$101,553
+15%
Interest
$13,936
$13,164
-6%
Depreciation
$91,543
$98,210
+7%
Other
$30,512
$27,378
-10%
Total Expenses
$333,330
$341,474
+2%
Net income
2024
2025
Change
Net income
-$65,869
+$8,069
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$327,113
$334,369
+2%
Admin
$6,217
$7,105
+14%
Fundraising
$0
$0
-
Total Expenses
$333,330
$341,474
+2%