Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,331,353
Program Services
91%
Other
4%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$797,066
Other
73%
Salaries & Benefits
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
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
$1,244,206
$1,217,859
-2%
Membership Dues
$0
$0
-
Investments
$33,983
$56,589
+67%
Other
$46,165
$56,905
+23%
Total Revenues
$1,324,354
$1,331,353
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,856
$142,794
-2%
Fees to Service Providers
$45,209
$41,847
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,229
$29,279
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$638,092
$583,146
-9%
Total Expenses
$853,386
$797,066
-7%
Net income
2024
2025
Change
Net income
+$470,968
+$534,287
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$853,386
$797,066
-7%