Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,378,459
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,644,903
Salaries & Benefits
87%
Other
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,317,510
$3,378,459
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,919
$0
-100%
Total Revenues
$2,314,591
$3,378,459
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,223,561
$3,158,158
+42%
Fees to Service Providers
$11,816
$5,903
-50%
Advertising & Promotion
$97,275
$139,487
+43%
Offices, Occupancy & IT
$79,375
$107,822
+36%
Interest
$0
$0
-
Depreciation
$3,362
$1,443
-57%
Other
$203,346
$232,090
+14%
Total Expenses
$2,618,735
$3,644,903
+39%
Net income
2024
2025
Change
Net income
-$304,144
-$266,444
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$1,625,234
$2,515,184
+55%
Admin
$993,501
$1,129,719
+14%
Fundraising
$0
$0
-
Total Expenses
$2,618,735
$3,644,903
+39%