Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$432,585
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$453,752
Other
77%
Salaries & Benefits
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,726
$432,585
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,000
$0
-100%
Total Revenues
$280,726
$432,585
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,256
$91,512
+9%
Fees to Service Providers
$9,975
$7,074
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,447
$6,578
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,909
$348,588
+13%
Total Expenses
$408,587
$453,752
+11%
Net income
2024
2025
Change
Net income
-$127,861
-$21,167
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$352,236
$396,321
+13%
Admin
$56,351
$57,431
+2%
Fundraising
$0
$0
-
Total Expenses
$408,587
$453,752
+11%