Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$850,147
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$946,096
Depreciation
33%
Interest
26%
Offices, Occupancy & IT
15%
Other
11%
Salaries & Benefits
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$812,916
$846,629
+4%
Membership Dues
$0
$0
-
Investments
$52
$52
+0%
Other
$2,131
$3,466
+63%
Total Revenues
$815,099
$850,147
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,871
$78,808
+7%
Fees to Service Providers
$56,332
$62,582
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,471
$137,609
+117%
Interest
$254,439
$248,215
-2%
Depreciation
$299,790
$313,970
+5%
Other
$139,361
$104,912
-25%
Total Expenses
$887,264
$946,096
+7%
Net income
2024
2025
Change
Net income
-$72,165
-$95,949
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$787,149
$839,027
+7%
Admin
$100,115
$107,069
+7%
Fundraising
$0
$0
-
Total Expenses
$887,264
$946,096
+7%