Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$557,721
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$530,692
Salaries & Benefits
66%
Other
17%
Depreciation
11%
Fees to Service Providers
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$99
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$531,610
$557,588
+5%
Membership Dues
$0
$0
-
Investments
$133
$133
+0%
Other
$0
$0
-
Total Revenues
$531,842
$557,721
+5%
Expenses
2024
2025
Change
Grants
$8,926
$5,988
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,952
$349,254
+2%
Fees to Service Providers
$14,032
$27,104
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,358
$0
-100%
Interest
$0
$0
-
Depreciation
$46,940
$59,899
+28%
Other
$103,270
$88,447
-14%
Total Expenses
$531,478
$530,692
0%
Net income
2024
2025
Change
Net income
+$364
+$27,029
+7326%
Functional Expenses
Summary
2024
2025
Change
Program
$384,083
$356,099
-7%
Admin
$147,395
$174,593
+18%
Fundraising
$0
$0
-
Total Expenses
$531,478
$530,692
0%