Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$476,385
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$511,812
Other
65%
Fees to Service Providers
35%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$452,323
$450,256
0%
Membership Dues
$0
$0
-
Investments
$21,617
$20,440
-5%
Other
$5,322
$5,689
+7%
Total Revenues
$479,262
$476,385
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,325
$180,345
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,294
$331,467
+10%
Total Expenses
$492,619
$511,812
+4%
Net income
2024
2025
Change
Net income
-$13,357
-$35,427
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$285,388
$314,395
+10%
Admin
$207,231
$197,417
-5%
Fundraising
$0
$0
-
Total Expenses
$492,619
$511,812
+4%