Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$801,587
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$766,562
Other
47%
Fees to Service Providers
44%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120
$69
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$814,198
$797,785
-2%
Membership Dues
$0
$0
-
Investments
$1,831
$3,083
+68%
Other
$435
$650
+49%
Total Revenues
$816,584
$801,587
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$303,388
$336,139
+11%
Advertising & Promotion
$1,569
$2,330
+49%
Offices, Occupancy & IT
$53,854
$69,393
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$415,166
$358,700
-14%
Total Expenses
$773,977
$766,562
-1%
Net income
2024
2025
Change
Net income
+$42,607
+$35,025
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$403,749
$389,254
-4%
Admin
$370,228
$377,308
+2%
Fundraising
$0
$0
-
Total Expenses
$773,977
$766,562
-1%