Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$727,678
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$718,530
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<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
$741,664
$727,678
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$741,664
$727,678
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,479
$312,219
+3%
Fees to Service Providers
$5,124
$5,000
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,111
$29,339
+27%
Interest
$3,671
$3,698
+1%
Depreciation
$9,405
$8,200
-13%
Other
$352,475
$360,074
+2%
Total Expenses
$698,265
$718,530
+3%
Net income
2024
2025
Change
Net income
+$43,399
+$9,148
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$563,501
$595,439
+6%
Admin
$134,764
$123,091
-9%
Fundraising
$0
$0
-
Total Expenses
$698,265
$718,530
+3%