Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,473,383
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,442,799
Other
85%
Salaries & Benefits
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,404,548
$1,464,834
+4%
Membership Dues
$0
$0
-
Investments
$8,034
$8,549
+6%
Other
$0
$0
-
Total Revenues
$1,412,582
$1,473,383
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,639
$172,728
-2%
Fees to Service Providers
$10,345
$39,407
+281%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,223,009
$1,230,664
+1%
Total Expenses
$1,408,993
$1,442,799
+2%
Net income
2024
2025
Change
Net income
+$3,589
+$30,584
+752%
Functional Expenses
Summary
2024
2025
Change
Program
$1,041,614
$1,034,274
-1%
Admin
$367,379
$408,525
+11%
Fundraising
$0
$0
-
Total Expenses
$1,408,993
$1,442,799
+2%