Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,611,908
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,553,466
Salaries & Benefits
49%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,520,110
$1,588,199
+4%
Membership Dues
$0
$0
-
Investments
$18,083
$13,709
-24%
Other
$2,448
$10,000
+308%
Total Revenues
$1,540,641
$1,611,908
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,667
$760,159
+9%
Fees to Service Providers
$169,703
$186,426
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,923
$115,801
0%
Interest
$0
$0
-
Depreciation
$9,746
$7,412
-24%
Other
$568,095
$483,668
-15%
Total Expenses
$1,559,134
$1,553,466
0%
Net income
2024
2025
Change
Net income
-$18,493
+$58,442
-416%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,559,134
$1,553,466
0%