Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$124,663
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$140,231
Offices, Occupancy & IT
46%
Depreciation
17%
Fees to Service Providers
15%
Salaries & Benefits
13%
Other
10%
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
$114,055
$123,242
+8%
Membership Dues
$0
$0
-
Investments
$13
$12
-8%
Other
$1,011
$1,409
+39%
Total Revenues
$115,079
$124,663
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,484
$18,075
+17%
Fees to Service Providers
$26,227
$20,352
-22%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$46,089
$63,911
+39%
Interest
$0
$0
-
Depreciation
$22,704
$23,441
+3%
Other
$12,805
$14,302
+12%
Total Expenses
$123,309
$140,231
+14%
Net income
2024
2025
Change
Net income
-$8,230
-$15,568
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$93,873
$114,550
+22%
Admin
$29,436
$25,681
-13%
Fundraising
$0
$0
-
Total Expenses
$123,309
$140,231
+14%