Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$795,291
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$668,124
Offices, Occupancy & IT
64%
Salaries & Benefits
15%
Depreciation
10%
Other
8%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$761,683
$792,678
+4%
Membership Dues
$0
$0
-
Investments
$2,968
$2,613
-12%
Other
$0
$0
-
Total Revenues
$764,651
$795,291
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,375
$103,060
-9%
Fees to Service Providers
$7,709
$6,948
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436,218
$429,207
-2%
Interest
$17,020
$9,314
-45%
Depreciation
$89,755
$65,783
-27%
Other
$42,703
$53,812
+26%
Total Expenses
$706,780
$668,124
-5%
Net income
2024
2025
Change
Net income
+$57,871
+$127,167
+120%
Functional Expenses
Summary
2024
2025
Change
Program
$706,780
$668,124
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$706,780
$668,124
-5%