Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$604,834
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$548,295
Offices, Occupancy & IT
38%
Other
26%
Salaries & Benefits
17%
Depreciation
11%
Interest
6%
Fees to Service Providers
3%
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
$610,986
$604,831
-1%
Membership Dues
$0
$0
-
Investments
$60
$3
-95%
Other
$49,900
$0
-100%
Total Revenues
$660,946
$604,834
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,957
$91,991
+15%
Fees to Service Providers
$93,422
$17,253
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,047
$205,667
0%
Interest
$33,988
$32,430
-5%
Depreciation
$59,027
$59,128
+0%
Other
$178,482
$141,826
-21%
Total Expenses
$650,923
$548,295
-16%
Net income
2024
2025
Change
Net income
+$10,023
+$56,539
+464%
Functional Expenses
Summary
2024
2025
Change
Program
$586,049
-
-
Admin
$64,870
-
-
Fundraising
$4
-
-
Total Expenses
$650,923
$548,295
-16%
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