Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,765,835
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,549,095
Offices, Occupancy & IT
53%
Depreciation
27%
Fees to Service Providers
7%
Interest
6%
Salaries & Benefits
5%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,763,061
$1,731,293
-2%
Membership Dues
$0
$0
-
Investments
$19,148
$16,842
-12%
Other
-$1,064,333
$17,700
-102%
Total Revenues
$717,876
$1,765,835
+146%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,232
$81,662
-4%
Fees to Service Providers
$131,254
$109,906
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$813,716
$814,169
+0%
Interest
$117,663
$98,204
-17%
Depreciation
$425,364
$423,995
0%
Other
$55,945
$21,159
-62%
Total Expenses
$1,629,174
$1,549,095
-5%
Net income
2024
2025
Change
Net income
-$911,298
+$216,740
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$1,422,901
$1,396,771
-2%
Admin
$206,273
$152,324
-26%
Fundraising
$0
$0
-
Total Expenses
$1,629,174
$1,549,095
-5%