Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,419,252
Program Services
>99%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,500,093
Salaries & Benefits
62%
Other
30%
Depreciation
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$8,044
-
Fundraising Events
$0
$0
-
Program Services
$1,612,285
$1,411,208
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,612,285
$1,419,252
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,786
$922,951
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$117,354
$53,061
-55%
Depreciation
$41,045
$75,249
+83%
Other
$619,941
$448,832
-28%
Total Expenses
$1,712,126
$1,500,093
-12%
Net income
2024
2025
Change
Net income
-$99,841
-$80,841
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,712,126
$1,500,093
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,712,126
$1,500,093
-12%