Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,235,749
Program Services
91%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,012,137
Other
68%
Depreciation
18%
Salaries & Benefits
13%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
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
$585,462
$1,119,402
+91%
Membership Dues
$0
$0
-
Investments
$61,258
$51,361
-16%
Other
$10,597
$64,986
+513%
Total Revenues
$657,317
$1,235,749
+88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,607
$128,189
-8%
Fees to Service Providers
$6,017
$14,421
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$825
$610
-26%
Interest
$0
$0
-
Depreciation
$180,961
$179,873
-1%
Other
$593,780
$689,044
+16%
Total Expenses
$920,190
$1,012,137
+10%
Net income
2024
2025
Change
Net income
-$262,873
+$223,612
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$920,190
$1,012,137
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$920,190
$1,012,137
+10%