Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,028,655
Program Services
91%
Other
4%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,941,751
Offices, Occupancy & IT
44%
Salaries & Benefits
28%
Other
20%
Fees to Service Providers
5%
Depreciation
2%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$89,167
$121,676
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,495,979
$2,746,361
-21%
Membership Dues
$0
$0
-
Investments
$18,583
$27,043
+46%
Other
-$664,598
$133,575
-120%
Total Revenues
$2,939,131
$3,028,655
+3%
Expenses
2024
2025
Change
Grants
$3,500
$3,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,926
$824,711
+10%
Fees to Service Providers
$53,765
$139,179
+159%
Advertising & Promotion
$2,816
$1,751
-38%
Offices, Occupancy & IT
$1,856,415
$1,287,830
-31%
Interest
$116,343
$47,694
-59%
Depreciation
$109,563
$52,741
-52%
Other
$779,518
$584,345
-25%
Total Expenses
$3,671,846
$2,941,751
-20%
Net income
2024
2025
Change
Net income
-$732,715
+$86,904
-112%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,671,846
$2,941,751
-20%