Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$737,894
Program Services
78%
Investments
22%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$554,608
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$532,325
$574,872
+8%
Membership Dues
$0
$0
-
Investments
$159,111
$162,424
+2%
Other
$1,079
$598
-45%
Total Revenues
$692,515
$737,894
+7%
Expenses
2024
2025
Change
Grants
$460
$100
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,625
$387,610
+17%
Fees to Service Providers
$58,995
$49,322
-16%
Advertising & Promotion
$28,521
$22,998
-19%
Offices, Occupancy & IT
$33,142
$33,520
+1%
Interest
$0
$0
-
Depreciation
$2,827
$2,195
-22%
Other
$115,803
$58,863
-49%
Total Expenses
$571,373
$554,608
-3%
Net income
2024
2025
Change
Net income
+$121,142
+$183,286
+51%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$571,373
$554,608
-3%