Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$990,246
Other
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$902,468
Grants
42%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Interest
6%
Other
5%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,737
$8,915
-35%
Investments
$0
$38
-
Other
$901,535
$981,293
+9%
Total Revenues
$915,272
$990,246
+8%
Expenses
2024
2025
Change
Grants
$281,020
$382,090
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,731
$274,729
+5%
Fees to Service Providers
$4,885
$10,545
+116%
Advertising & Promotion
$1,075
$1,438
+34%
Offices, Occupancy & IT
$87,970
$85,436
-3%
Interest
$67,509
$53,764
-20%
Depreciation
$50,477
$47,079
-7%
Other
$63,128
$47,387
-25%
Total Expenses
$816,795
$902,468
+10%
Net income
2024
2025
Change
Net income
+$98,477
+$87,778
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$816,795
$902,468
+10%