Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,652,970
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,687,331
Salaries & Benefits
66%
Other
27%
Offices, Occupancy & IT
4%
Benefits to Members
3%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,500
$7,352
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,423,953
$1,641,268
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,050
$4,350
+7%
Total Revenues
$1,432,503
$1,652,970
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$55,029
-
Salaries & Benefits
$1,010,853
$1,109,503
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$578
$1,730
+199%
Offices, Occupancy & IT
$103,560
$61,007
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,566
$460,062
+36%
Total Expenses
$1,453,557
$1,687,331
+16%
Net income
2024
2025
Change
Net income
-$21,054
-$34,361
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$1,391,754
$1,584,625
+14%
Admin
$61,803
$102,706
+66%
Fundraising
$0
$0
-
Total Expenses
$1,453,557
$1,687,331
+16%