Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$851,402
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$643,622
Other
65%
Depreciation
16%
Fees to Service Providers
8%
Interest
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$740,512
$850,522
+15%
Membership Dues
$0
$0
-
Investments
$1,255
$546
-56%
Other
$5,555
$334
-94%
Total Revenues
$747,322
$851,402
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,324
$50,792
-29%
Advertising & Promotion
$409
$305
-25%
Offices, Occupancy & IT
$17,896
$25,132
+40%
Interest
$55,114
$49,438
-10%
Depreciation
$90,556
$100,831
+11%
Other
$495,158
$417,124
-16%
Total Expenses
$730,457
$643,622
-12%
Net income
2024
2025
Change
Net income
+$16,865
+$207,780
+1132%
Functional Expenses
Summary
2024
2025
Change
Program
$714,923
$626,670
-12%
Admin
$15,534
$16,952
+9%
Fundraising
$0
$0
-
Total Expenses
$730,457
$643,622
-12%