Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$559,750
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$588,966
Salaries & Benefits
77%
Offices, Occupancy & IT
15%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$672,516
$530,613
-21%
Membership Dues
$0
$0
-
Investments
$40,843
$29,137
-29%
Other
$0
$0
-
Total Revenues
$713,359
$559,750
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,420
$451,480
-1%
Fees to Service Providers
$19,333
$18,436
-5%
Advertising & Promotion
$0
$4,036
-
Offices, Occupancy & IT
$85,690
$87,832
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,545
$27,182
-14%
Total Expenses
$593,988
$588,966
-1%
Net income
2024
2025
Change
Net income
+$119,371
-$29,216
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$593,988
$588,966
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$593,988
$588,966
-1%