Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$680,683
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$663,626
Salaries & Benefits
53%
Other
39%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$21,710
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$811,289
$658,973
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$811,289
$680,683
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,699
$353,401
-34%
Fees to Service Providers
$13,515
$20,040
+48%
Advertising & Promotion
$10,508
$7,144
-32%
Offices, Occupancy & IT
$6,505
$1,822
-72%
Interest
$0
$0
-
Depreciation
$19,140
$20,656
+8%
Other
$223,266
$260,563
+17%
Total Expenses
$806,633
$663,626
-18%
Net income
2024
2025
Change
Net income
+$4,656
+$17,057
+266%
Functional Expenses
Summary
2024
2025
Change
Program
$806,633
$663,626
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$806,633
$663,626
-18%