Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,068,509
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,154,575
Offices, Occupancy & IT
53%
Depreciation
14%
Other
11%
Interest
10%
Salaries & Benefits
9%
Fees to Service Providers
2%
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
$1,043,637
$1,068,509
+2%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$1,043,638
$1,068,509
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,741
$105,818
+61%
Fees to Service Providers
$26,855
$20,040
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$661,201
$614,817
-7%
Interest
$106,775
$117,251
+10%
Depreciation
$169,689
$164,398
-3%
Other
$114,369
$132,251
+16%
Total Expenses
$1,144,630
$1,154,575
+1%
Net income
2024
2025
Change
Net income
-$100,992
-$86,066
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$1,141,075
$1,154,575
+1%
Admin
$0
$0
-
Fundraising
$3,555
$0
-100%
Total Expenses
$1,144,630
$1,154,575
+1%
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