Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,109,754
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,051,985
Salaries & Benefits
80%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,074,133
$2,089,380
+1%
Membership Dues
$0
$0
-
Investments
$0
$20,374
-
Other
$0
$0
-
Total Revenues
$2,074,133
$2,109,754
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,455,847
$1,637,975
+13%
Fees to Service Providers
$115,604
$59,666
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,999
$29,183
-3%
Interest
$7,989
$22,957
+187%
Depreciation
$0
$0
-
Other
$225,608
$302,204
+34%
Total Expenses
$1,835,047
$2,051,985
+12%
Net income
2024
2025
Change
Net income
+$239,086
+$57,769
-76%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,835,047
$2,051,985
+12%