Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$658,813
Program Services
94%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$750,659
Depreciation
38%
Offices, Occupancy & IT
27%
Interest
24%
Salaries & Benefits
10%
Benefits to Members
1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$21,479
$28,250
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$541,954
$617,344
+14%
Membership Dues
$0
$0
-
Investments
$149
$2,081
+1297%
Other
$16,090
$11,138
-31%
Total Revenues
$579,672
$658,813
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$15,639
$10,935
-30%
Salaries & Benefits
$59,104
$72,767
+23%
Fees to Service Providers
$1,245
$1,295
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,339
$199,139
+11%
Interest
$183,992
$183,081
0%
Depreciation
$283,863
$283,442
0%
Other
$55,084
$0
-100%
Total Expenses
$778,266
$750,659
-4%
Net income
2024
2025
Change
Net income
-$198,594
-$91,846
+54%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$778,266
$750,659
-4%