Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,183,254
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,143,942
Salaries & Benefits
73%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$10,195
$21,851
+114%
Other
$1,988,700
$2,161,403
+9%
Total Revenues
$1,998,895
$2,183,254
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,492
$1,559,098
+5%
Fees to Service Providers
$7,913
$8,400
+6%
Advertising & Promotion
$4,122
$4,600
+12%
Offices, Occupancy & IT
$349,563
$369,542
+6%
Interest
$0
$0
-
Depreciation
$5,845
$5,112
-13%
Other
$207,437
$197,190
-5%
Total Expenses
$2,064,372
$2,143,942
+4%
Net income
2024
2025
Change
Net income
-$65,477
+$39,312
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,064,372
$2,143,942
+4%