Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$395,753
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$357,362
Offices, Occupancy & IT
61%
Salaries & Benefits
21%
Other
13%
Fees to Service Providers
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
$420,609
$391,734
-7%
Membership Dues
$0
$0
-
Investments
$574
$4,019
+600%
Other
$0
$0
-
Total Revenues
$421,183
$395,753
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,502
$76,064
-28%
Fees to Service Providers
$16,960
$14,990
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,886
$219,643
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,101
$46,665
-3%
Total Expenses
$392,449
$357,362
-9%
Net income
2024
2025
Change
Net income
+$28,734
+$38,391
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$360,927
$327,024
-9%
Admin
$31,522
$30,338
-4%
Fundraising
$0
$0
-
Total Expenses
$392,449
$357,362
-9%