Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$432,882
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$408,324
Offices, Occupancy & IT
40%
Depreciation
26%
Salaries & Benefits
19%
Other
10%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,058
$429,753
+2%
Membership Dues
$0
$0
-
Investments
$3,088
$3,129
+1%
Other
$0
$0
-
Total Revenues
$423,146
$432,882
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,039
$76,365
+3%
Fees to Service Providers
$23,104
$22,367
-3%
Advertising & Promotion
$230
$283
+23%
Offices, Occupancy & IT
$155,619
$161,853
+4%
Interest
$593
$592
0%
Depreciation
$108,309
$105,783
-2%
Other
$45,037
$41,081
-9%
Total Expenses
$406,931
$408,324
+0%
Net income
2024
2025
Change
Net income
+$16,215
+$24,558
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$380,713
$381,989
+0%
Admin
$26,218
$26,335
+0%
Fundraising
$0
$0
-
Total Expenses
$406,931
$408,324
+0%