Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,028,303
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,084,551
Salaries & Benefits
31%
Offices, Occupancy & IT
21%
Depreciation
18%
Interest
13%
Fees to Service Providers
11%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$873,091
$948,308
+9%
Membership Dues
$0
$0
-
Investments
$81,551
$79,995
-2%
Other
$421,530
$0
-100%
Total Revenues
$1,376,172
$1,028,303
-25%
Expenses
2024
2025
Change
Grants
$35,927
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,419
$331,534
+36%
Fees to Service Providers
$211,148
$117,311
-44%
Advertising & Promotion
$4,359
$2,500
-43%
Offices, Occupancy & IT
$121,632
$230,324
+89%
Interest
$134,579
$143,334
+7%
Depreciation
$197,340
$197,340
+0%
Other
$99,024
$62,208
-37%
Total Expenses
$1,047,428
$1,084,551
+4%
Net income
2024
2025
Change
Net income
+$328,744
-$56,248
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$838,928
$999,711
+19%
Admin
$208,500
$84,840
-59%
Fundraising
$0
$0
-
Total Expenses
$1,047,428
$1,084,551
+4%