Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$835,508
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$646,275
Offices, Occupancy & IT
39%
Other
32%
Depreciation
12%
Fees to Service Providers
9%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$709,634
$812,164
+14%
Membership Dues
$0
$0
-
Investments
$24,849
$23,344
-6%
Other
$0
$0
-
Total Revenues
$734,483
$835,508
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,063
$51,196
-34%
Fees to Service Providers
$42,058
$58,808
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,379
$252,758
+27%
Interest
$0
$0
-
Depreciation
$63,122
$75,726
+20%
Other
$190,634
$207,787
+9%
Total Expenses
$573,256
$646,275
+13%
Net income
2024
2025
Change
Net income
+$161,227
+$189,233
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$573,256
$646,275
+13%