Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$265,067
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$268,512
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Other
19%
Grants
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,791
$1,300
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,290
$263,767
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,081
$265,067
+31%
Expenses
2024
2025
Change
Grants
$3,975
$6,895
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,800
$146,990
+36%
Fees to Service Providers
$1,750
$1,750
+0%
Advertising & Promotion
$0
$2,689
-
Offices, Occupancy & IT
$43,968
$59,129
+34%
Interest
$1,284
$1,284
+0%
Depreciation
$0
$0
-
Other
$46,550
$49,775
+7%
Total Expenses
$205,327
$268,512
+31%
Net income
2024
2025
Change
Net income
-$3,246
-$3,445
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$189,347
$240,952
+27%
Admin
$15,980
$27,560
+72%
Fundraising
$0
$0
-
Total Expenses
$205,327
$268,512
+31%