Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$921,962
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,026,849
Offices, Occupancy & IT
33%
Depreciation
24%
Other
22%
Salaries & Benefits
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$848,214
$916,117
+8%
Membership Dues
$0
$0
-
Investments
$2,184
$5,845
+168%
Other
$0
$0
-
Total Revenues
$850,398
$921,962
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,386
$139,993
+111%
Fees to Service Providers
$79,057
$74,228
-6%
Advertising & Promotion
$2,370
$4,513
+90%
Offices, Occupancy & IT
$232,472
$342,516
+47%
Interest
$0
$0
-
Depreciation
$180,718
$242,233
+34%
Other
$309,722
$223,366
-28%
Total Expenses
$870,725
$1,026,849
+18%
Net income
2024
2025
Change
Net income
-$20,327
-$104,887
-416%
Functional Expenses
Summary
2024
2025
Change
Program
$790,295
$950,885
+20%
Admin
$80,430
$75,964
-6%
Fundraising
$0
$0
-
Total Expenses
$870,725
$1,026,849
+18%