Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$705,780
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$567,270
Other
36%
Offices, Occupancy & IT
34%
Salaries & Benefits
13%
Fees to Service Providers
10%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,086
$10,022
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$669,609
$695,228
+4%
Membership Dues
$0
$0
-
Investments
$475
$530
+12%
Other
$0
$0
-
Total Revenues
$727,170
$705,780
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,283
$75,931
+15%
Fees to Service Providers
$53,088
$58,333
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,668
$193,005
+9%
Interest
$0
$0
-
Depreciation
$34,142
$35,574
+4%
Other
$178,587
$204,427
+14%
Total Expenses
$509,768
$567,270
+11%
Net income
2024
2025
Change
Net income
+$217,402
+$138,510
-36%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$509,768
$567,270
+11%