Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,186,589
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,152,084
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,073,492
$1,179,151
+10%
Membership Dues
$0
$0
-
Investments
$5,394
$7,438
+38%
Other
$0
$0
-
Total Revenues
$1,078,886
$1,186,589
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,470
$775,856
+6%
Fees to Service Providers
$12,364
$5,400
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,413
$150,044
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,284
$220,784
+3%
Total Expenses
$1,099,531
$1,152,084
+5%
Net income
2024
2025
Change
Net income
-$20,645
+$34,505
-267%
Functional Expenses
Summary
2024
2025
Change
Program
$1,099,531
$1,152,084
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,099,531
$1,152,084
+5%