Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,720,170
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,374,737
Other
83%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,724,789
$1,720,170
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,724,789
$1,720,170
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,545
$136,628
+5%
Fees to Service Providers
$12,245
$12,185
0%
Advertising & Promotion
$7,201
$7,532
+5%
Offices, Occupancy & IT
$39,600
$41,400
+5%
Interest
$0
$0
-
Depreciation
$24,587
$29,976
+22%
Other
$1,149,002
$1,147,016
0%
Total Expenses
$1,363,180
$1,374,737
+1%
Net income
2024
2025
Change
Net income
+$361,609
+$345,433
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$1,289,575
$1,304,253
+1%
Admin
$73,605
$70,484
-4%
Fundraising
$0
$0
-
Total Expenses
$1,363,180
$1,374,737
+1%