Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$158,378
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$154,318
Fees to Service Providers
65%
Other
19%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,040
$157,091
-7%
Membership Dues
$0
$0
-
Investments
$5,601
$1,287
-77%
Other
$25,069
$0
-100%
Total Revenues
$199,710
$158,378
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,186
$18,027
-83%
Fees to Service Providers
$123,352
$99,736
-19%
Advertising & Promotion
$5,923
$1,986
-66%
Offices, Occupancy & IT
$17,116
$5,396
-68%
Interest
$0
$0
-
Depreciation
$135
$0
-100%
Other
$66,292
$29,173
-56%
Total Expenses
$317,004
$154,318
-51%
Net income
2024
2025
Change
Net income
-$117,294
+$4,060
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$303,993
$144,153
-53%
Admin
$13,011
$10,165
-22%
Fundraising
$0
$0
-
Total Expenses
$317,004
$154,318
-51%