Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$837,167
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$816,624
Other
38%
Offices, Occupancy & IT
38%
Salaries & Benefits
13%
Depreciation
8%
Fees to Service Providers
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
$799,880
$818,205
+2%
Membership Dues
$0
$0
-
Investments
$19,524
$11,011
-44%
Other
$27,138
$7,951
-71%
Total Revenues
$846,542
$837,167
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,597
$108,810
+1%
Fees to Service Providers
$12,130
$19,612
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,780
$309,428
+65%
Interest
$0
$0
-
Depreciation
$77,817
$68,608
-12%
Other
$626,233
$310,166
-50%
Total Expenses
$1,011,557
$816,624
-19%
Net income
2024
2025
Change
Net income
-$165,015
+$20,543
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$1,011,028
-
-
Admin
$529
-
-
Fundraising
$0
-
-
Total Expenses
$1,011,557
$816,624
-19%