Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$201,444
Program Services
94%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$215,604
Salaries & Benefits
54%
Offices, Occupancy & IT
37%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$811
$11,100
+1269%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,821
$189,908
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$436
-
Total Revenues
$208,632
$201,444
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,982
$117,304
-22%
Fees to Service Providers
$17,819
$6,550
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,390
$80,420
+8%
Interest
$11,723
$0
-100%
Depreciation
$1,214
$1,214
+0%
Other
$10,394
$10,116
-3%
Total Expenses
$265,522
$215,604
-19%
Net income
2024
2025
Change
Net income
-$56,890
-$14,160
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$175,025
$146,079
-17%
Admin
$68,280
$50,067
-27%
Fundraising
$22,217
$19,458
-12%
Total Expenses
$265,522
$215,604
-19%