Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$467,774
Program Services
92%
Investments
6%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$479,738
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
3%
Fees to Service Providers
2%
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
$416,477
$429,597
+3%
Membership Dues
$0
$0
-
Investments
$59,189
$25,839
-56%
Other
$4,450
$12,338
+177%
Total Revenues
$480,116
$467,774
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,310
$320,782
-3%
Fees to Service Providers
$5,787
$7,197
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,093
$69,875
+1%
Interest
$0
$0
-
Depreciation
$0
$13,404
-
Other
$90,946
$68,480
-25%
Total Expenses
$497,136
$479,738
-3%
Net income
2024
2025
Change
Net income
-$17,020
-$11,964
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$497,136
$479,738
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$497,136
$479,738
-3%