Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$442,512
Program Services
77%
Other
22%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$489,155
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,544
$341,156
+6%
Membership Dues
$0
$0
-
Investments
$6,585
$4,984
-24%
Other
$96,021
$96,372
+0%
Total Revenues
$425,150
$442,512
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,692
$344,746
+6%
Fees to Service Providers
$7,652
$6,200
-19%
Advertising & Promotion
$6,724
$2,047
-70%
Offices, Occupancy & IT
$67,060
$71,326
+6%
Interest
$0
$0
-
Depreciation
$6,988
$5,180
-26%
Other
$56,530
$59,656
+6%
Total Expenses
$471,646
$489,155
+4%
Net income
2024
2025
Change
Net income
-$46,496
-$46,643
0%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$471,646
$489,155
+4%