Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$904,679
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$971,776
Other
55%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$884,428
$902,573
+2%
Membership Dues
$0
$0
-
Investments
$1,703
$1,546
-9%
Other
-$98,200
$560
-101%
Total Revenues
$787,931
$904,679
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,630
$267,255
-32%
Fees to Service Providers
$26,404
$28,638
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,343
$135,738
+7%
Interest
$2,485
$85
-97%
Depreciation
$7,658
$4,899
-36%
Other
$393,190
$535,161
+36%
Total Expenses
$949,710
$971,776
+2%
Net income
2024
2025
Change
Net income
-$161,779
-$67,097
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$949,710
$971,776
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$949,710
$971,776
+2%