Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$223,579
Program Services
97%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$228,722
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
8%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,088
$3,598
-29%
Government Grants
$0
$0
-
Fundraising Events
$2,600
$0
-100%
Program Services
$1,356,621
$216,263
-84%
Membership Dues
$0
$0
-
Investments
$8,444
$3,718
-56%
Other
$12,747
$0
-100%
Total Revenues
$1,385,500
$223,579
-84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,589
$183,489
-83%
Fees to Service Providers
$13,713
$1,440
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,909
$21,755
-79%
Interest
$19,878
$2,880
-86%
Depreciation
$46,658
$0
-100%
Other
$74,652
$19,158
-74%
Total Expenses
$1,368,399
$228,722
-83%
Net income
2024
2025
Change
Net income
+$17,101
-$5,143
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$1,146,172
$193,143
-83%
Admin
$209,929
$33,736
-84%
Fundraising
$12,298
$1,843
-85%
Total Expenses
$1,368,399
$228,722
-83%