Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$865,681
Program Services
84%
Other
10%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,000,609
Other
63%
Depreciation
21%
Salaries & Benefits
11%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<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
$755,323
$729,087
-3%
Membership Dues
$0
$0
-
Investments
$50,632
$49,945
-1%
Other
$166,428
$86,649
-48%
Total Revenues
$972,383
$865,681
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,058
$112,345
-3%
Fees to Service Providers
$18,385
$26,563
+44%
Advertising & Promotion
$13,640
$12,487
-8%
Offices, Occupancy & IT
$3,855
$5,297
+37%
Interest
$0
$0
-
Depreciation
$178,624
$214,716
+20%
Other
$481,891
$629,201
+31%
Total Expenses
$812,453
$1,000,609
+23%
Net income
2024
2025
Change
Net income
+$159,930
-$134,928
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$627,667
$783,575
+25%
Admin
$184,786
$217,034
+17%
Fundraising
$0
$0
-
Total Expenses
$812,453
$1,000,609
+23%