Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$220,109
Program Services
61%
Investments
33%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$175,829
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,708
$134,885
-18%
Membership Dues
$0
$0
-
Investments
$39,676
$71,853
+81%
Other
$117,189
$13,371
-89%
Total Revenues
$321,573
$220,109
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,289
$99,349
-11%
Fees to Service Providers
$15,347
$17,353
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,463
$18,716
+98%
Interest
$0
$0
-
Depreciation
$8,565
$6,998
-18%
Other
$43,496
$33,413
-23%
Total Expenses
$188,160
$175,829
-7%
Net income
2024
2025
Change
Net income
+$133,413
+$44,280
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$179,595
$168,831
-6%
Admin
$8,565
$6,998
-18%
Fundraising
$0
$0
-
Total Expenses
$188,160
$175,829
-7%