Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$325,157
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$410,235
Offices, Occupancy & IT
40%
Other
35%
Depreciation
15%
Salaries & Benefits
8%
Fees to Service Providers
3%
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
$200,609
$305,944
+53%
Membership Dues
$0
$0
-
Investments
$0
$45
-
Other
-$12,038
$19,168
-259%
Total Revenues
$188,571
$325,157
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,812
$31,972
+79%
Fees to Service Providers
$16,777
$11,619
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,016
$164,048
+183%
Interest
$0
$0
-
Depreciation
$58,081
$60,054
+3%
Other
$165,102
$142,542
-14%
Total Expenses
$315,788
$410,235
+30%
Net income
2024
2025
Change
Net income
-$127,217
-$85,078
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$257,707
$350,181
+36%
Admin
$58,081
$60,054
+3%
Fundraising
$0
$0
-
Total Expenses
$315,788
$410,235
+30%