Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,318,432
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,392,237
Other
32%
Salaries & Benefits
17%
Depreciation
17%
Interest
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
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
$1,257,108
$1,308,049
+4%
Membership Dues
$0
$0
-
Investments
$181
$190
+5%
Other
$5,110
$10,193
+99%
Total Revenues
$1,262,399
$1,318,432
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,255
$241,092
-11%
Fees to Service Providers
$74,432
$79,554
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,163
$158,953
0%
Interest
$238,430
$233,039
-2%
Depreciation
$240,628
$239,120
-1%
Other
$401,514
$440,479
+10%
Total Expenses
$1,386,422
$1,392,237
+0%
Net income
2024
2025
Change
Net income
-$124,023
-$73,805
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$1,309,353
$1,310,221
+0%
Admin
$77,069
$82,016
+6%
Fundraising
$0
$0
-
Total Expenses
$1,386,422
$1,392,237
+0%