Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$611,334
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$546,028
Offices, Occupancy & IT
55%
Salaries & Benefits
29%
Depreciation
10%
Fees to Service Providers
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$601,986
$610,732
+1%
Membership Dues
$0
$0
-
Investments
$648
$602
-7%
Other
$0
$0
-
Total Revenues
$602,634
$611,334
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,107
$156,195
+15%
Fees to Service Providers
$22,844
$20,941
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,941
$299,825
+2%
Interest
$0
$0
-
Depreciation
$50,732
$52,144
+3%
Other
$13,661
$16,923
+24%
Total Expenses
$518,285
$546,028
+5%
Net income
2024
2025
Change
Net income
+$84,349
+$65,306
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$518,285
$546,028
+5%