Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$52,358
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$133,126
Offices, Occupancy & IT
40%
Depreciation
32%
Other
14%
Fees to Service Providers
10%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,675
$50,937
+7%
Membership Dues
$0
$0
-
Investments
$250
$635
+154%
Other
$1,222
$786
-36%
Total Revenues
$49,147
$52,358
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,990
$4,398
+10%
Fees to Service Providers
$13,557
$13,909
+3%
Advertising & Promotion
$90
$0
-100%
Offices, Occupancy & IT
$40,283
$53,869
+34%
Interest
$0
$0
-
Depreciation
$41,369
$42,758
+3%
Other
$13,686
$18,192
+33%
Total Expenses
$112,975
$133,126
+18%
Net income
2024
2025
Change
Net income
-$63,828
-$80,768
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$112,975
$133,126
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$112,975
$133,126
+18%