Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,015,625
Program Services
98%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,254,343
Offices, Occupancy & IT
46%
Depreciation
25%
Fees to Service Providers
8%
Interest
8%
Other
8%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$111,350
$32
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$843,851
$996,889
+18%
Membership Dues
$0
$0
-
Investments
$12,249
$8,704
-29%
Other
$50,648
$10,000
-80%
Total Revenues
$1,018,098
$1,015,625
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,636
$60,999
+16%
Fees to Service Providers
$60,210
$101,259
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$388,946
$574,555
+48%
Interest
$102,410
$100,612
-2%
Depreciation
$315,014
$319,201
+1%
Other
$92,171
$97,717
+6%
Total Expenses
$1,011,387
$1,254,343
+24%
Net income
2024
2025
Change
Net income
+$6,711
-$238,718
-3657%
Functional Expenses
Summary
2024
2025
Change
Program
$1,003,253
$1,254,343
+25%
Admin
$0
$0
-
Fundraising
$8,134
$0
-100%
Total Expenses
$1,011,387
$1,254,343
+24%