Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$218,310
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$205,452
Salaries & Benefits
38%
Offices, Occupancy & IT
35%
Other
18%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$237,790
$218,310
-8%
Total Revenues
$237,790
$218,310
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,083
$78,822
+4%
Fees to Service Providers
$9,630
$10,848
+13%
Advertising & Promotion
$7,327
$6,921
-6%
Offices, Occupancy & IT
$84,142
$72,341
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,749
$36,520
-17%
Total Expenses
$220,931
$205,452
-7%
Net income
2024
2025
Change
Net income
+$16,859
+$12,858
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$214,233
$197,098
-8%
Admin
$6,698
$8,354
+25%
Fundraising
$0
$0
-
Total Expenses
$220,931
$205,452
-7%