Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$743,893
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$732,323
Other
60%
Depreciation
20%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$672,788
$740,278
+10%
Membership Dues
$0
$0
-
Investments
$2,767
$3,615
+31%
Other
$0
$0
-
Total Revenues
$675,555
$743,893
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,310
$11,887
+15%
Fees to Service Providers
$5,130
$4,720
-8%
Advertising & Promotion
$14,672
$23,149
+58%
Offices, Occupancy & IT
$162,981
$106,983
-34%
Interest
$0
$0
-
Depreciation
$146,708
$146,763
+0%
Other
$367,984
$438,821
+19%
Total Expenses
$707,785
$732,323
+3%
Net income
2024
2025
Change
Net income
-$32,230
+$11,570
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$707,785
$732,323
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$707,785
$732,323
+3%
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