Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$277,933
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$269,006
Offices, Occupancy & IT
64%
Fees to Service Providers
25%
Depreciation
5%
Interest
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,779
$271,666
+7%
Membership Dues
$0
$0
-
Investments
$5,744
$6,267
+9%
Other
$0
$0
-
Total Revenues
$259,523
$277,933
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,264
$67,779
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,384
$171,552
+10%
Interest
$0
$13,114
-
Depreciation
$17,281
$14,649
-15%
Other
$3,332
$1,912
-43%
Total Expenses
$245,261
$269,006
+10%
Net income
2024
2025
Change
Net income
+$14,262
+$8,927
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$158,650
$184,461
+16%
Admin
$86,611
$84,545
-2%
Fundraising
$0
$0
-
Total Expenses
$245,261
$269,006
+10%