Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$333,915
Program Services
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$356,882
Salaries & Benefits
67%
Other
18%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,316
$282,490
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$150,437
$51,425
-66%
Total Revenues
$425,753
$333,915
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,061
$237,503
-16%
Fees to Service Providers
$38,940
$21,482
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,170
$10,797
-41%
Interest
$12
$41
+242%
Depreciation
$48,689
$24,222
-50%
Other
$88,247
$62,837
-29%
Total Expenses
$477,119
$356,882
-25%
Net income
2024
2025
Change
Net income
-$51,366
-$22,967
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$411,277
$314,316
-24%
Admin
$65,842
$42,566
-35%
Fundraising
$0
$0
-
Total Expenses
$477,119
$356,882
-25%