Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,526,124
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,290,475
Other
54%
Salaries & Benefits
35%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
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
$4,358,018
$3,520,123
-19%
Membership Dues
$0
$0
-
Investments
$30,782
$6,001
-81%
Other
$0
$0
-
Total Revenues
$4,388,800
$3,526,124
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,858,689
$1,513,641
-19%
Fees to Service Providers
$73,644
$72,100
-2%
Advertising & Promotion
$54,657
$18,454
-66%
Offices, Occupancy & IT
$187,891
$138,690
-26%
Interest
$0
$0
-
Depreciation
$2,683
$246,288
+9080%
Other
$2,380,741
$2,301,302
-3%
Total Expenses
$4,558,305
$4,290,475
-6%
Net income
2024
2025
Change
Net income
-$169,505
-$764,351
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$3,786,922
$3,690,355
-3%
Admin
$771,383
$600,120
-22%
Fundraising
$0
$0
-
Total Expenses
$4,558,305
$4,290,475
-6%