Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$233,842
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$312,490
Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
11%
Advertising & Promotion
9%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,827
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,903
$227,864
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,805
$5,978
-60%
Total Revenues
$289,535
$233,842
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,603
$163,195
+8%
Fees to Service Providers
$10,903
$8,210
-25%
Advertising & Promotion
$28,230
$29,294
+4%
Offices, Occupancy & IT
$34,193
$34,199
+0%
Interest
$0
$0
-
Depreciation
$4,976
$12,768
+157%
Other
$81,044
$64,824
-20%
Total Expenses
$310,949
$312,490
+0%
Net income
2024
2025
Change
Net income
-$21,414
-$78,648
-267%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$310,949
$312,490
+0%