Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,186,908
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$985,463
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,004,984
$1,152,452
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$34,456
-
Total Revenues
$1,004,984
$1,186,908
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,170
$717,364
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,992
$118,811
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,302
$149,288
+17%
Total Expenses
$1,009,464
$985,463
-2%
Net income
2024
2025
Change
Net income
-$4,480
+$201,445
-4597%
Functional Expenses
Summary
2024
2025
Change
Program
$900,430
$920,292
+2%
Admin
$109,034
$65,171
-40%
Fundraising
$0
$0
-
Total Expenses
$1,009,464
$985,463
-2%