Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$998,217
Program Services
96%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$883,086
Fees to Service Providers
55%
Salaries & Benefits
30%
Other
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,157
$128
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,374,950
$953,468
-31%
Membership Dues
$0
$0
-
Investments
$23,247
$18,852
-19%
Other
$0
$25,769
-
Total Revenues
$1,409,354
$998,217
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,048
$267,074
-37%
Fees to Service Providers
$562,954
$488,087
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,786
$6,554
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,583
$121,371
-53%
Total Expenses
$1,245,371
$883,086
-29%
Net income
2024
2025
Change
Net income
+$163,983
+$115,131
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$1,115,690
$639,892
-43%
Admin
$129,681
$243,194
+88%
Fundraising
$0
$0
-
Total Expenses
$1,245,371
$883,086
-29%