Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$410,365
Program Services
86%
Other
6%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$385,293
Other
74%
Salaries & Benefits
21%
Depreciation
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,543
$11,397
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,821
$353,487
+2%
Membership Dues
$0
$0
-
Investments
$8,719
$19,581
+125%
Other
$8,537
$25,900
+203%
Total Revenues
$377,620
$410,365
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,787
$80,084
+7%
Fees to Service Providers
$860
$880
+2%
Advertising & Promotion
$492
$495
+1%
Offices, Occupancy & IT
$3,928
$3,353
-15%
Interest
$0
$0
-
Depreciation
$16,003
$15,440
-4%
Other
$237,669
$285,041
+20%
Total Expenses
$333,739
$385,293
+15%
Net income
2024
2025
Change
Net income
+$43,881
+$25,072
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$333,739
$385,293
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$333,739
$385,293
+15%