Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$379,421
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$414,395
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,883
$0
-100%
Program Services
$366,903
$377,282
+3%
Membership Dues
$0
$0
-
Investments
$767
$253
-67%
Other
$9,838
$1,886
-81%
Total Revenues
$379,391
$379,421
+0%
Expenses
2024
2025
Change
Grants
$4,610
$3,615
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,592
$305,284
-4%
Fees to Service Providers
$14,204
$18,148
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,965
$55,210
+54%
Interest
$0
$0
-
Depreciation
$583
$583
+0%
Other
$31,048
$31,555
+2%
Total Expenses
$405,002
$414,395
+2%
Net income
2024
2025
Change
Net income
-$25,611
-$34,974
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$405,002
$414,395
+2%