Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,081,169
Program Services
96%
Contributions
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,238,951
Salaries & Benefits
51%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$30,500
$28,500
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,192,015
$1,035,754
-13%
Membership Dues
$0
$0
-
Investments
$11,784
$12,528
+6%
Other
$67,532
$4,387
-94%
Total Revenues
$1,301,831
$1,081,169
-17%
Expenses
2024
2025
Change
Grants
$31,879
$31,103
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,477
$635,572
-4%
Fees to Service Providers
$153,247
$125,627
-18%
Advertising & Promotion
$2,194
$4,853
+121%
Offices, Occupancy & IT
$83,546
$72,862
-13%
Interest
$372
$5,994
+1511%
Depreciation
$2,168
$1,948
-10%
Other
$440,761
$360,992
-18%
Total Expenses
$1,378,644
$1,238,951
-10%
Net income
2024
2025
Change
Net income
-$76,813
-$157,782
-105%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,378,644
$1,238,951
-10%