Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$77,430
Program Services
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$377,301
Fees to Service Providers
74%
Salaries & Benefits
21%
Other
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,515
$53,338
+173%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$227,987
$24,092
-89%
Total Revenues
$247,502
$77,430
-69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,061
$78,988
+4%
Fees to Service Providers
$121,257
$277,374
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,699
$1,232
-54%
Interest
$360,718
$0
-100%
Depreciation
$0
$0
-
Other
$115,956
$19,707
-83%
Total Expenses
$676,691
$377,301
-44%
Net income
2024
2025
Change
Net income
-$429,189
-$299,871
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$660,512
$58,954
-91%
Admin
$16,179
$318,347
+1868%
Fundraising
$0
$0
-
Total Expenses
$676,691
$377,301
-44%