Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$549,624
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$114,960
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$520,952
$545,193
+5%
Membership Dues
$0
$0
-
Investments
$4,871
$4,431
-9%
Other
$847
$0
-100%
Total Revenues
$526,670
$549,624
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,257
$81,682
-1%
Fees to Service Providers
$1,240
$1,240
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,188
$12,126
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,795
$19,912
-9%
Total Expenses
$118,480
$114,960
-3%
Net income
2024
2025
Change
Net income
+$408,190
+$434,664
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$48,935
$48,123
-2%
Admin
$69,545
$66,837
-4%
Fundraising
$0
$0
-
Total Expenses
$118,480
$114,960
-3%
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