Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$249,087
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$212,218
Salaries & Benefits
75%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,546
$249,087
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,546
$249,087
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,147
$158,369
-1%
Fees to Service Providers
$2,000
$2,905
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,207
$34,136
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,972
$16,808
-47%
Total Expenses
$222,326
$212,218
-5%
Net income
2024
2025
Change
Net income
+$24,220
+$36,869
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$185,150
$175,154
-5%
Admin
$37,176
$37,064
0%
Fundraising
$0
$0
-
Total Expenses
$222,326
$212,218
-5%