Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$449,519
Program Services
74%
Investments
17%
Other
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$592,638
Other
55%
Depreciation
27%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,425
$6,500
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,782
$330,661
-2%
Membership Dues
$0
$0
-
Investments
$70,754
$78,326
+11%
Other
$0
$34,032
-
Total Revenues
$415,961
$449,519
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,571
$70,415
+18%
Fees to Service Providers
$19,950
$29,197
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,843
$7,162
-44%
Interest
$776
$1,230
+59%
Depreciation
$161,273
$161,273
+0%
Other
$194,464
$323,361
+66%
Total Expenses
$448,877
$592,638
+32%
Net income
2024
2025
Change
Net income
-$32,916
-$143,119
-335%
Functional Expenses
Summary
2024
2025
Change
Program
$418,490
$565,711
+35%
Admin
$30,387
$26,927
-11%
Fundraising
$0
$0
-
Total Expenses
$448,877
$592,638
+32%