Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$715,904
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$542,802
Other
45%
Salaries & Benefits
26%
Offices, Occupancy & IT
17%
Depreciation
9%
Fees to Service Providers
2%
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
$587,782
$712,854
+21%
Membership Dues
$0
$0
-
Investments
$3,164
$3,050
-4%
Other
$0
$0
-
Total Revenues
$590,946
$715,904
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,586
$141,490
+8%
Fees to Service Providers
$8,732
$9,270
+6%
Advertising & Promotion
$2,814
$2,790
-1%
Offices, Occupancy & IT
$80,388
$93,390
+16%
Interest
$0
$0
-
Depreciation
$59,354
$49,490
-17%
Other
$295,033
$246,372
-16%
Total Expenses
$576,907
$542,802
-6%
Net income
2024
2025
Change
Net income
+$14,039
+$173,102
+1133%
Functional Expenses
Summary
2024
2025
Change
Program
$482,063
$443,858
-8%
Admin
$94,844
$98,944
+4%
Fundraising
$0
$0
-
Total Expenses
$576,907
$542,802
-6%