Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$630,328
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$592,688
Salaries & Benefits
84%
Other
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,109
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$553,384
$606,444
+10%
Membership Dues
$0
$0
-
Investments
$13,966
$12,322
-12%
Other
$10,423
$11,562
+11%
Total Revenues
$590,882
$630,328
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,592
$499,248
-1%
Fees to Service Providers
$2,950
$1,055
-64%
Advertising & Promotion
$440
$862
+96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,824
$91,523
+8%
Total Expenses
$592,806
$592,688
0%
Net income
2024
2025
Change
Net income
-$1,924
+$37,640
-2056%
Functional Expenses
Summary
2024
2025
Change
Program
$592,806
$592,688
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$592,806
$592,688
0%