Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$316,156
Program Services
90%
Other
6%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$247,631
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,750
$6,250
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,382
$283,436
+48%
Membership Dues
$0
$0
-
Investments
$3,088
$6,970
+126%
Other
$16,000
$19,500
+22%
Total Revenues
$229,220
$316,156
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,828
$137,724
+18%
Fees to Service Providers
$18,988
$10,644
-44%
Advertising & Promotion
$21,279
$364
-98%
Offices, Occupancy & IT
$32,694
$24,860
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,909
$74,039
+37%
Total Expenses
$243,698
$247,631
+2%
Net income
2024
2025
Change
Net income
-$14,478
+$68,525
-573%
Functional Expenses
Summary
2024
2025
Change
Program
$211,504
$212,001
+0%
Admin
$32,194
$35,630
+11%
Fundraising
$0
$0
-
Total Expenses
$243,698
$247,631
+2%