Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$591,881
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$598,517
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
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
$542,149
$562,199
+4%
Membership Dues
$0
$0
-
Investments
$5,315
$4,605
-13%
Other
$18,080
$25,077
+39%
Total Revenues
$565,544
$591,881
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,493
$274,812
+5%
Fees to Service Providers
$13,935
$12,751
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,415
$35,906
+4%
Interest
$0
$0
-
Depreciation
$652
$3,975
+510%
Other
$252,770
$271,073
+7%
Total Expenses
$562,265
$598,517
+6%
Net income
2024
2025
Change
Net income
+$3,279
-$6,636
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$489,352
$520,936
+6%
Admin
$43,748
$46,549
+6%
Fundraising
$29,165
$31,032
+6%
Total Expenses
$562,265
$598,517
+6%