Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$398,866
Program Services
71%
Other
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$456,238
Other
52%
Depreciation
24%
Salaries & Benefits
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,925
$283,351
+19%
Membership Dues
$0
$0
-
Investments
$4,169
$3,698
-11%
Other
$588
$111,817
+18916%
Total Revenues
$243,682
$398,866
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,004
$60,561
-15%
Fees to Service Providers
$26,320
$33,705
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,506
$9,120
-21%
Interest
$5,500
$5,209
-5%
Depreciation
$111,048
$111,048
+0%
Other
$171,873
$236,595
+38%
Total Expenses
$397,251
$456,238
+15%
Net income
2024
2025
Change
Net income
-$153,569
-$57,372
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$349,380
$396,748
+14%
Admin
$47,871
$59,490
+24%
Fundraising
$0
$0
-
Total Expenses
$397,251
$456,238
+15%