Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$416,394
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$458,187
Offices, Occupancy & IT
26%
Other
25%
Depreciation
15%
Salaries & Benefits
15%
Fees to Service Providers
12%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,121
$416,380
+6%
Membership Dues
$0
$0
-
Investments
$20
$14
-30%
Other
$0
$0
-
Total Revenues
$392,141
$416,394
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,762
$69,940
-21%
Fees to Service Providers
$56,157
$56,807
+1%
Advertising & Promotion
$0
$162
-
Offices, Occupancy & IT
$132,299
$120,981
-9%
Interest
$0
$24,349
-
Depreciation
$68,286
$70,215
+3%
Other
$147,483
$115,733
-22%
Total Expenses
$492,987
$458,187
-7%
Net income
2024
2025
Change
Net income
-$100,846
-$41,793
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$436,830
$396,422
-9%
Admin
$56,157
$61,765
+10%
Fundraising
$0
$0
-
Total Expenses
$492,987
$458,187
-7%