Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$201,959
Program Services
73%
Other
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$265,471
Other
38%
Fees to Service Providers
33%
Salaries & Benefits
25%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,290
$400
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,959
$146,827
-5%
Membership Dues
$0
$0
-
Investments
$44
$0
-100%
Other
$8,742
$54,732
+526%
Total Revenues
$164,035
$201,959
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,666
$67,314
-12%
Fees to Service Providers
$16,243
$86,979
+435%
Advertising & Promotion
$138
$0
-100%
Offices, Occupancy & IT
$3,419
$5,142
+50%
Interest
$0
$0
-
Depreciation
$5,052
$5,052
+0%
Other
$198,740
$100,984
-49%
Total Expenses
$300,258
$265,471
-12%
Net income
2024
2025
Change
Net income
-$136,223
-$63,512
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$156,871
$122,389
-22%
Admin
$143,387
$143,082
0%
Fundraising
$0
$0
-
Total Expenses
$300,258
$265,471
-12%
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