Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$188,690
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$210,020
Salaries & Benefits
46%
Fees to Service Providers
22%
Other
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$950
$700
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,927
$187,990
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,877
$188,690
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,729
$97,369
+25%
Fees to Service Providers
$18,550
$46,988
+153%
Advertising & Promotion
$0
$1,209
-
Offices, Occupancy & IT
$33,312
$30,856
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,985
$33,598
-18%
Total Expenses
$170,576
$210,020
+23%
Net income
2024
2025
Change
Net income
+$1,301
-$21,330
-1740%
Functional Expenses
Summary
2024
2025
Change
Program
$170,576
$210,020
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,576
$210,020
+23%