Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$314,109
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$230,565
Other
45%
Salaries & Benefits
31%
Depreciation
23%
Fees to Service Providers
2%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114
$139
+22%
Other
$299,471
$313,970
+5%
Total Revenues
$299,585
$314,109
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,185
$70,412
-35%
Fees to Service Providers
$4,515
$4,774
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$49,291
$52,741
+7%
Other
$80,408
$102,638
+28%
Total Expenses
$242,399
$230,565
-5%
Net income
2024
2025
Change
Net income
+$57,186
+$83,544
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$237,884
$225,791
-5%
Admin
$4,515
$4,774
+6%
Fundraising
$0
$0
-
Total Expenses
$242,399
$230,565
-5%