Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$365,673
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$390,210
Salaries & Benefits
33%
Other
20%
Offices, Occupancy & IT
20%
Fees to Service Providers
17%
Depreciation
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,843
$365,673
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$370,843
$365,673
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,667
$128,600
+24%
Fees to Service Providers
$67,363
$67,451
+0%
Advertising & Promotion
$7
$155
+2114%
Offices, Occupancy & IT
$83,689
$76,553
-9%
Interest
$1,471
$1,471
+0%
Depreciation
$35,623
$36,673
+3%
Other
$54,130
$79,307
+47%
Total Expenses
$345,950
$390,210
+13%
Net income
2024
2025
Change
Net income
+$24,893
-$24,537
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$225,337
$274,543
+22%
Admin
$120,613
$115,667
-4%
Fundraising
$0
$0
-
Total Expenses
$345,950
$390,210
+13%
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