Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$928,981
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,056,825
Other
47%
Depreciation
26%
Salaries & Benefits
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$818,891
$920,195
+12%
Membership Dues
$0
$0
-
Investments
$1,312
$8,786
+570%
Other
$0
$0
-
Total Revenues
$820,203
$928,981
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,957
$154,320
-9%
Fees to Service Providers
$77,310
$90,471
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,839
$20,959
-22%
Interest
$26,889
$14,621
-46%
Depreciation
$276,151
$276,151
+0%
Other
$535,933
$500,303
-7%
Total Expenses
$1,112,079
$1,056,825
-5%
Net income
2024
2025
Change
Net income
-$291,876
-$127,844
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$958,588
$905,002
-6%
Admin
$153,491
$151,823
-1%
Fundraising
$0
$0
-
Total Expenses
$1,112,079
$1,056,825
-5%