Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$248,531
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$251,444
Salaries & Benefits
46%
Fees to Service Providers
32%
Other
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,906
$248,507
+4%
Membership Dues
$0
$0
-
Investments
$24
$24
+0%
Other
$0
$0
-
Total Revenues
$237,930
$248,531
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,672
$115,581
+3%
Fees to Service Providers
$56,422
$80,709
+43%
Advertising & Promotion
$4,058
$4,608
+14%
Offices, Occupancy & IT
$9,300
$6,425
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,076
$44,121
+5%
Total Expenses
$224,528
$251,444
+12%
Net income
2024
2025
Change
Net income
+$13,402
-$2,913
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$196,663
$230,369
+17%
Admin
$27,865
$21,075
-24%
Fundraising
$0
$0
-
Total Expenses
$224,528
$251,444
+12%