Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$238,019
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$213,166
Other
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$450
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,277
$236,997
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$93
$572
+515%
Total Revenues
$233,370
$238,019
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,151
$41,865
+10%
Fees to Service Providers
$782
$780
0%
Advertising & Promotion
$1,300
$100
-92%
Offices, Occupancy & IT
$35,818
$21,010
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,913
$149,411
+6%
Total Expenses
$216,964
$213,166
-2%
Net income
2024
2025
Change
Net income
+$16,406
+$24,853
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$216,964
$213,166
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,964
$213,166
-2%