Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$695,073
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$677,281
Other
35%
Offices, Occupancy & IT
27%
Salaries & Benefits
17%
Depreciation
11%
Fees to Service Providers
10%
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
$647,207
$724,592
+12%
Membership Dues
$0
$0
-
Investments
$45,339
$53,459
+18%
Other
$0
-$82,978
-
Total Revenues
$692,546
$695,073
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,513
$115,922
+5%
Fees to Service Providers
$53,828
$64,698
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,180
$182,272
+12%
Interest
$0
$0
-
Depreciation
$61,823
$74,661
+21%
Other
$207,562
$239,728
+15%
Total Expenses
$595,906
$677,281
+14%
Net income
2024
2025
Change
Net income
+$96,640
+$17,792
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$592,406
$673,781
+14%
Admin
$3,500
$3,500
+0%
Fundraising
$0
$0
-
Total Expenses
$595,906
$677,281
+14%