Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,298,406
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,234,816
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,213,099
$1,298,406
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$220
$0
-100%
Total Revenues
$1,213,319
$1,298,406
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,201
$763,554
+8%
Fees to Service Providers
$73,470
$21,855
-70%
Advertising & Promotion
$0
$2,968
-
Offices, Occupancy & IT
$30,681
$176,016
+474%
Interest
$4,237
$2,406
-43%
Depreciation
$16,448
$0
-100%
Other
$331,506
$268,017
-19%
Total Expenses
$1,164,543
$1,234,816
+6%
Net income
2024
2025
Change
Net income
+$48,776
+$63,590
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$987,013
$1,234,816
+25%
Admin
$176,916
$0
-100%
Fundraising
$614
$0
-100%
Total Expenses
$1,164,543
$1,234,816
+6%