Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$365,284
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$366,823
Other
73%
Advertising & Promotion
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<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
$331,455
$346,028
+4%
Membership Dues
$0
$0
-
Investments
$1,428
$1,397
-2%
Other
$0
$17,859
-
Total Revenues
$332,883
$365,284
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,468
$39,701
+12%
Fees to Service Providers
$8,518
$7,525
-12%
Advertising & Promotion
$48,151
$39,991
-17%
Offices, Occupancy & IT
$8,773
$9,236
+5%
Interest
$230
$0
-100%
Depreciation
$3,429
$3,430
+0%
Other
$294,060
$266,940
-9%
Total Expenses
$398,629
$366,823
-8%
Net income
2024
2025
Change
Net income
-$65,746
-$1,539
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$382,642
$337,188
-12%
Admin
$15,987
$29,635
+85%
Fundraising
$0
$0
-
Total Expenses
$398,629
$366,823
-8%