Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$300,786
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$305,977
Salaries & Benefits
61%
Offices, Occupancy & IT
26%
Other
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,110
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$307,955
$295,676
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,955
$300,786
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,210
$187,544
-22%
Fees to Service Providers
$875
$1,492
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,873
$80,513
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,103
$36,428
+261%
Total Expenses
$307,061
$305,977
0%
Net income
2024
2025
Change
Net income
+$894
-$5,191
-681%
Functional Expenses
Summary
2024
2025
Change
Program
$307,061
$305,977
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$307,061
$305,977
0%