Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$303,147
Program Services
83%
Other
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$287,406
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,996
$250,564
-7%
Membership Dues
$0
$0
-
Investments
$766
$1,874
+145%
Other
$34,570
$50,709
+47%
Total Revenues
$307,532
$303,147
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,833
$172,731
-16%
Fees to Service Providers
$6,790
$6,175
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,137
$7,852
+10%
Interest
$0
$0
-
Depreciation
$661
$0
-100%
Other
$80,146
$100,648
+26%
Total Expenses
$299,567
$287,406
-4%
Net income
2024
2025
Change
Net income
+$7,965
+$15,741
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$295,351
$283,687
-4%
Admin
$0
$0
-
Fundraising
$4,216
$3,719
-12%
Total Expenses
$299,567
$287,406
-4%