Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,749,640
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,875,705
Other
48%
Salaries & Benefits
20%
Depreciation
17%
Interest
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,689,451
$1,749,451
+4%
Membership Dues
$0
$0
-
Investments
$341
$189
-45%
Other
$0
$0
-
Total Revenues
$1,689,792
$1,749,640
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,620
$381,086
+7%
Fees to Service Providers
$122,914
$122,528
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,301
$37,953
-6%
Interest
$134,123
$131,598
-2%
Depreciation
$301,308
$310,530
+3%
Other
$835,321
$892,010
+7%
Total Expenses
$1,788,587
$1,875,705
+5%
Net income
2024
2025
Change
Net income
-$98,795
-$126,065
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$1,788,587
$1,875,705
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,788,587
$1,875,705
+5%