Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,051,969
Program Services
85%
Other
12%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$701,975
Other
71%
Salaries & Benefits
21%
Fees to Service Providers
7%
Benefits to Members
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$890,297
$892,746
+0%
Membership Dues
$0
$0
-
Investments
$41,841
$38,104
-9%
Other
$89,076
$121,119
+36%
Total Revenues
$1,021,214
$1,051,969
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,431
$3,439
+0%
Salaries & Benefits
$183,022
$150,855
-18%
Fees to Service Providers
$51,448
$49,963
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,393
$1,332
-44%
Interest
$0
$0
-
Depreciation
$0
$185
-
Other
$452,197
$496,201
+10%
Total Expenses
$692,491
$701,975
+1%
Net income
2024
2025
Change
Net income
+$328,723
+$349,994
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$692,491
$701,975
+1%