Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$239,463
Program Services
89%
Investments
7%
Government Grants
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$203,926
Salaries & Benefits
76%
Offices, Occupancy & IT
16%
Other
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$257,287
$212,019
-18%
Membership Dues
$0
$0
-
Investments
$10,170
$17,394
+71%
Other
$404
$50
-88%
Total Revenues
$267,861
$239,463
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,599
$154,979
-26%
Fees to Service Providers
$843
$487
-42%
Advertising & Promotion
$7,148
$3,800
-47%
Offices, Occupancy & IT
$27,690
$32,425
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,763
$12,235
-46%
Total Expenses
$267,043
$203,926
-24%
Net income
2024
2025
Change
Net income
+$818
+$35,537
+4244%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$267,043
$203,926
-24%