Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$477,720
Program Services
88%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$482,322
Salaries & Benefits
53%
Fees to Service Providers
22%
Other
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$472,002
$419,636
-11%
Membership Dues
$0
$0
-
Investments
$51,311
$57,556
+12%
Other
-$779
$528
-168%
Total Revenues
$522,534
$477,720
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,163
$258,008
-15%
Fees to Service Providers
$60,477
$105,939
+75%
Advertising & Promotion
$4,163
$3,810
-8%
Offices, Occupancy & IT
$45,862
$39,690
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,606
$74,875
-15%
Total Expenses
$502,271
$482,322
-4%
Net income
2024
2025
Change
Net income
+$20,263
-$4,602
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$414,160
$398,154
-4%
Admin
$88,111
$84,168
-4%
Fundraising
$0
$0
-
Total Expenses
$502,271
$482,322
-4%