Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,115,331
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,338,368
Fees to Service Providers
52%
Other
17%
Salaries & Benefits
14%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$47,416
$15,011
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,376,260
$1,093,389
-21%
Membership Dues
$0
$0
-
Investments
$511
$2,105
+312%
Other
$3,242
$4,826
+49%
Total Revenues
$1,427,429
$1,115,331
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,871
$188,809
+20%
Fees to Service Providers
$676,712
$697,230
+3%
Advertising & Promotion
$3,188
$9,404
+195%
Offices, Occupancy & IT
$136,685
$123,443
-10%
Interest
$7,695
$17,491
+127%
Depreciation
$70,120
$69,880
0%
Other
$241,300
$232,111
-4%
Total Expenses
$1,292,571
$1,338,368
+4%
Net income
2024
2025
Change
Net income
+$134,858
-$223,037
-265%
Functional Expenses
Summary
2024
2025
Change
Program
$954,051
$988,361
+4%
Admin
$338,520
$350,007
+3%
Fundraising
$0
$0
-
Total Expenses
$1,292,571
$1,338,368
+4%