Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,653,165
Program Services
75%
Other
20%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,360,783
Offices, Occupancy & IT
50%
Other
27%
Depreciation
9%
Salaries & Benefits
6%
Interest
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$274,956
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,256,264
$4,230,335
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,317
$1,147,874
+1835%
Total Revenues
$3,315,581
$5,653,165
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,594
$260,486
+9%
Fees to Service Providers
$139,392
$164,231
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,966,761
$2,194,857
+12%
Interest
$47,284
$169,262
+258%
Depreciation
$408,022
$373,165
-9%
Other
$1,046,141
$1,198,782
+15%
Total Expenses
$3,846,194
$4,360,783
+13%
Net income
2024
2025
Change
Net income
-$530,613
+$1,292,382
-344%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,846,194
$4,360,783
+13%