Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$242,151
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$254,801
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
3%
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
$232,720
$234,591
+1%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$7,560
$7,560
+0%
Total Revenues
$240,281
$242,151
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,318
$144,205
+11%
Fees to Service Providers
$10,475
$8,657
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,080
$30,987
-37%
Interest
$0
$0
-
Depreciation
$14,836
$14,168
-5%
Other
$54,975
$56,784
+3%
Total Expenses
$259,684
$254,801
-2%
Net income
2024
2025
Change
Net income
-$19,403
-$12,650
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$183,753
$174,041
-5%
Admin
$75,931
$80,760
+6%
Fundraising
$0
$0
-
Total Expenses
$259,684
$254,801
-2%