Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$243,452
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$355,883
Other
46%
Depreciation
35%
Salaries & Benefits
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
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
$178,018
$243,452
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,018
$243,452
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,067
$39,337
-9%
Fees to Service Providers
$18,008
$23,061
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,880
$5,342
-22%
Interest
$0
$0
-
Depreciation
$123,922
$123,921
0%
Other
$142,283
$164,222
+15%
Total Expenses
$334,160
$355,883
+7%
Net income
2024
2025
Change
Net income
-$156,142
-$112,431
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$301,815
$315,131
+4%
Admin
$32,345
$40,752
+26%
Fundraising
$0
$0
-
Total Expenses
$334,160
$355,883
+7%