Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$426,490
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$444,520
Salaries & Benefits
33%
Offices, Occupancy & IT
30%
Depreciation
23%
Fees to Service Providers
9%
Other
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,521
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,828
$400,841
+10%
Membership Dues
$0
$0
-
Investments
$165
$210
+27%
Other
$24,039
$25,439
+6%
Total Revenues
$389,553
$426,490
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,552
$144,994
+47%
Fees to Service Providers
$53,178
$38,222
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,678
$132,718
+9%
Interest
$37
$55
+49%
Depreciation
$99,203
$103,723
+5%
Other
$38,359
$24,808
-35%
Total Expenses
$411,007
$444,520
+8%
Net income
2024
2025
Change
Net income
-$21,454
-$18,030
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$345,282
$323,283
-6%
Admin
$65,725
$121,237
+84%
Fundraising
$0
$0
-
Total Expenses
$411,007
$444,520
+8%