Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,155,917
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$943,592
Salaries & Benefits
51%
Other
27%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,102,708
$1,069,987
-3%
Membership Dues
$0
$0
-
Investments
$381
$28,417
+7359%
Other
$55,795
$57,513
+3%
Total Revenues
$1,158,884
$1,155,917
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,489
$477,164
+3%
Fees to Service Providers
$7,500
$8,030
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,874
$109,256
+6%
Interest
$0
$0
-
Depreciation
$89,504
$94,381
+5%
Other
$288,186
$254,761
-12%
Total Expenses
$952,553
$943,592
-1%
Net income
2024
2025
Change
Net income
+$206,331
+$212,325
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$952,553
$943,592
-1%