Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$360,757
Program Services
86%
Investments
10%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$268,443
Salaries & Benefits
50%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Other
13%
Grants
3%
Depreciation
<1%
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
$301,842
$310,947
+3%
Membership Dues
$0
$0
-
Investments
$7,956
$34,354
+332%
Other
$1,464
$15,456
+956%
Total Revenues
$311,262
$360,757
+16%
Expenses
2024
2025
Change
Grants
$9,500
$8,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,187
$134,937
+9%
Fees to Service Providers
$63,700
$54,509
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,575
$36,076
+7%
Interest
$0
$0
-
Depreciation
$2,741
$1,336
-51%
Other
$28,066
$33,585
+20%
Total Expenses
$261,769
$268,443
+3%
Net income
2024
2025
Change
Net income
+$49,493
+$92,314
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$173,017
$151,805
-12%
Admin
$88,752
$116,638
+31%
Fundraising
$0
$0
-
Total Expenses
$261,769
$268,443
+3%