Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$407,809
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$492,422
Offices, Occupancy & IT
30%
Depreciation
25%
Salaries & Benefits
23%
Fees to Service Providers
13%
Other
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$87,182
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$353,629
$404,276
+14%
Membership Dues
$0
$0
-
Investments
$393
$255
-35%
Other
$3,314
$3,278
-1%
Total Revenues
$444,518
$407,809
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,710
$115,178
+41%
Fees to Service Providers
$55,399
$65,877
+19%
Advertising & Promotion
$918
$2,029
+121%
Offices, Occupancy & IT
$130,776
$149,814
+15%
Interest
$2,319
$2,986
+29%
Depreciation
$113,763
$122,800
+8%
Other
$49,138
$33,738
-31%
Total Expenses
$434,023
$492,422
+13%
Net income
2024
2025
Change
Net income
+$10,495
-$84,613
-906%
Functional Expenses
Summary
2024
2025
Change
Program
$365,375
$369,051
+1%
Admin
$68,648
$123,371
+80%
Fundraising
$0
$0
-
Total Expenses
$434,023
$492,422
+13%