Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$838,855
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$842,512
Salaries & Benefits
55%
Offices, Occupancy & IT
27%
Other
7%
Depreciation
7%
Interest
3%
Fees to Service Providers
<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
$739,327
$779,386
+5%
Membership Dues
$0
$0
-
Investments
$19
$108
+468%
Other
$48,476
$59,361
+22%
Total Revenues
$787,822
$838,855
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,405
$460,680
-1%
Fees to Service Providers
$7,080
$7,489
+6%
Advertising & Promotion
$215
$0
-100%
Offices, Occupancy & IT
$218,331
$227,125
+4%
Interest
$16,234
$24,126
+49%
Depreciation
$59,929
$60,561
+1%
Other
$64,668
$62,531
-3%
Total Expenses
$830,862
$842,512
+1%
Net income
2024
2025
Change
Net income
-$43,040
-$3,657
+92%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$830,862
$842,512
+1%