Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,055,444
Program Services
90%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,138,693
Other
59%
Salaries & Benefits
32%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,014,375
$949,104
-6%
Membership Dues
$0
$0
-
Investments
$51,396
$33,137
-36%
Other
$69,092
$73,203
+6%
Total Revenues
$1,134,863
$1,055,444
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,373
$365,185
0%
Fees to Service Providers
$96,195
$99,123
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$898
$541
-40%
Other
$606,615
$673,844
+11%
Total Expenses
$1,069,081
$1,138,693
+7%
Net income
2024
2025
Change
Net income
+$65,782
-$83,249
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$1,069,081
$1,138,693
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,069,081
$1,138,693
+7%