Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,253,553
Other
52%
Program Services
46%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$853,234
Other
52%
Salaries & Benefits
45%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$628,898
$580,450
-8%
Membership Dues
$0
$0
-
Investments
$15,960
$15,552
-3%
Other
$595,628
$657,551
+10%
Total Revenues
$1,240,486
$1,253,553
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,737
$386,763
+9%
Fees to Service Providers
$5,853
$6,898
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,427
$11,824
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$445,190
$447,749
+1%
Total Expenses
$812,207
$853,234
+5%
Net income
2024
2025
Change
Net income
+$428,279
+$400,319
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$641,084
$650,128
+1%
Admin
$171,123
$203,106
+19%
Fundraising
$0
$0
-
Total Expenses
$812,207
$853,234
+5%