Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$208,776
Program Services
94%
Other
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$152,098
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,517
$6,024
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,192
$196,659
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,427
$6,093
-28%
Total Revenues
$197,136
$208,776
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,234
$98,570
+0%
Fees to Service Providers
$6,934
$7,125
+3%
Advertising & Promotion
$616
$921
+50%
Offices, Occupancy & IT
$29,759
$31,504
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,311
$13,978
-54%
Total Expenses
$165,854
$152,098
-8%
Net income
2024
2025
Change
Net income
+$31,282
+$56,678
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$165,854
$152,098
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$165,854
$152,098
-8%