Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$939,351
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$993,914
Fees to Service Providers
47%
Offices, Occupancy & IT
38%
Salaries & Benefits
11%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$599,158
$939,351
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$606,958
$939,351
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,450
$110,200
0%
Fees to Service Providers
$646,708
$468,309
-28%
Advertising & Promotion
$1,151
$522
-55%
Offices, Occupancy & IT
$452,057
$378,124
-16%
Interest
$0
$0
-
Depreciation
$8,982
$10,345
+15%
Other
$29,425
$26,414
-10%
Total Expenses
$1,248,773
$993,914
-20%
Net income
2024
2025
Change
Net income
-$641,815
-$54,563
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$1,212,346
$977,901
-19%
Admin
$36,427
$16,013
-56%
Fundraising
$0
$0
-
Total Expenses
$1,248,773
$993,914
-20%