Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$735,582
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$763,523
Salaries & Benefits
75%
Other
20%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,800
$2,215
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$666,893
$733,329
+10%
Membership Dues
$0
$0
-
Investments
$42
$38
-10%
Other
$0
$0
-
Total Revenues
$712,735
$735,582
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,523
$569,224
+5%
Fees to Service Providers
$692
$726
+5%
Advertising & Promotion
$144
$360
+150%
Offices, Occupancy & IT
$198
$109
-45%
Interest
$0
$0
-
Depreciation
$38,018
$41,596
+9%
Other
$142,676
$151,508
+6%
Total Expenses
$724,251
$763,523
+5%
Net income
2024
2025
Change
Net income
-$11,516
-$27,941
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$724,251
$763,523
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$724,251
$763,523
+5%