Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$617,881
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$603,783
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,150
$4,760
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$581,893
$605,342
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,066
$7,779
+54%
Total Revenues
$591,109
$617,881
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,296
$502,270
+368%
Fees to Service Providers
$337,036
$785
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,249
$34,012
+35%
Interest
$0
$0
-
Depreciation
$7,329
$6,223
-15%
Other
$66,356
$60,493
-9%
Total Expenses
$543,266
$603,783
+11%
Net income
2024
2025
Change
Net income
+$47,843
+$14,098
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$452,047
$451,885
0%
Admin
$91,219
$151,898
+67%
Fundraising
$0
$0
-
Total Expenses
$543,266
$603,783
+11%