Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$577,715
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$587,638
Salaries & Benefits
91%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
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
$601,615
$570,232
-5%
Membership Dues
$0
$0
-
Investments
$11,013
$7,483
-32%
Other
$0
$0
-
Total Revenues
$612,628
$577,715
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,036
$532,574
+0%
Fees to Service Providers
$10,839
$10,701
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,308
$21,776
+2%
Interest
$4,051
$3,927
-3%
Depreciation
$2,667
$2,324
-13%
Other
$19,514
$16,336
-16%
Total Expenses
$590,415
$587,638
0%
Net income
2024
2025
Change
Net income
+$22,213
-$9,923
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$341,792
$344,136
+1%
Admin
$248,623
$243,502
-2%
Fundraising
$0
$0
-
Total Expenses
$590,415
$587,638
0%