Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,680,910
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,725,475
Other
44%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<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
$1,550,480
$1,617,183
+4%
Membership Dues
$0
$0
-
Investments
$60,845
$53,382
-12%
Other
$0
$10,345
-
Total Revenues
$1,611,325
$1,680,910
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,171
$745,431
-6%
Fees to Service Providers
$65,883
$70,207
+7%
Advertising & Promotion
$13,383
$15,806
+18%
Offices, Occupancy & IT
$124,060
$114,522
-8%
Interest
$0
$0
-
Depreciation
$14,614
$14,725
+1%
Other
$745,568
$764,784
+3%
Total Expenses
$1,755,679
$1,725,475
-2%
Net income
2024
2025
Change
Net income
-$144,354
-$44,565
+69%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,755,679
$1,725,475
-2%