Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$66,490
Program Services
81%
Other
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$77,479
Salaries & Benefits
70%
Other
18%
Depreciation
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
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
$78,660
$53,760
-32%
Membership Dues
$0
$0
-
Investments
$38
$55
+45%
Other
$11,700
$12,675
+8%
Total Revenues
$90,398
$66,490
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,635
$54,603
+4%
Fees to Service Providers
$2,100
$2,300
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$135
-
Interest
$0
$0
-
Depreciation
$6,310
$6,277
-1%
Other
$21,693
$14,164
-35%
Total Expenses
$82,738
$77,479
-6%
Net income
2024
2025
Change
Net income
+$7,660
-$10,989
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$82,738
$77,479
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$82,738
$77,479
-6%