Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$234,319
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$216,746
Other
89%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,577
$233,734
+1%
Membership Dues
$0
$0
-
Investments
$642
$585
-9%
Other
$0
$0
-
Total Revenues
$231,219
$234,319
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,286
$17,837
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,524
$5,649
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,369
$193,260
-2%
Total Expenses
$218,179
$216,746
-1%
Net income
2024
2025
Change
Net income
+$13,040
+$17,573
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$216,107
$213,661
-1%
Admin
$2,072
$3,085
+49%
Fundraising
$0
$0
-
Total Expenses
$218,179
$216,746
-1%