Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,116,412
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,075,595
Salaries & Benefits
83%
Other
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,038,541
$1,101,051
+6%
Membership Dues
$0
$0
-
Investments
$114
$15,361
+13375%
Other
$0
$0
-
Total Revenues
$1,038,655
$1,116,412
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$888,609
$889,027
+0%
Fees to Service Providers
$5,950
$5,950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,552
$180,618
+4%
Total Expenses
$1,068,111
$1,075,595
+1%
Net income
2024
2025
Change
Net income
-$29,456
+$40,817
-239%
Functional Expenses
Summary
2024
2025
Change
Program
$1,068,111
$1,075,595
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,068,111
$1,075,595
+1%
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