Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$797,871
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$892,062
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Interest
4%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$740,180
$775,172
+5%
Membership Dues
$0
$0
-
Investments
$2
$3,109
+155350%
Other
$15,846
$19,590
+24%
Total Revenues
$756,028
$797,871
+6%
Expenses
2024
2025
Change
Grants
$0
$700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,093
$472,217
+35%
Fees to Service Providers
$16,503
$24,247
+47%
Advertising & Promotion
$46,551
$58,349
+25%
Offices, Occupancy & IT
$88,923
$114,370
+29%
Interest
$24,483
$34,072
+39%
Depreciation
$11,627
$12,574
+8%
Other
$182,452
$175,533
-4%
Total Expenses
$719,632
$892,062
+24%
Net income
2024
2025
Change
Net income
+$36,396
-$94,191
-359%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$719,632
$892,062
+24%