Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$123,010
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$202,566
Salaries & Benefits
27%
Offices, Occupancy & IT
18%
Depreciation
16%
Interest
15%
Grants
13%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$580
$0
-100%
Government Grants
$8,247
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$141,009
$122,992
-13%
Membership Dues
$0
$0
-
Investments
$10,017
$18
-100%
Other
$0
$0
-
Total Revenues
$159,853
$123,010
-23%
Expenses
2024
2025
Change
Grants
$9,000
$25,957
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,510
$54,000
-4%
Fees to Service Providers
$8,225
$13,001
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,270
$36,337
-42%
Interest
$26,072
$31,211
+20%
Depreciation
$31,924
$31,924
+0%
Other
$12,111
$10,136
-16%
Total Expenses
$206,112
$202,566
-2%
Net income
2024
2025
Change
Net income
-$46,259
-$79,556
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$141,377
$135,565
-4%
Admin
$64,735
$67,001
+4%
Fundraising
$0
$0
-
Total Expenses
$206,112
$202,566
-2%
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