Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$596,060
Program Services
89%
Other
7%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$631,866
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$25,050
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$502,175
$527,561
+5%
Membership Dues
$0
$0
-
Investments
$1,285
$4,197
+227%
Other
$11,399
$39,252
+244%
Total Revenues
$514,859
$596,060
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,933
$322,462
+12%
Fees to Service Providers
$11,519
$11,466
0%
Advertising & Promotion
$22,117
$20,809
-6%
Offices, Occupancy & IT
$37,991
$72,470
+91%
Interest
$0
$0
-
Depreciation
$0
$16,426
-
Other
$149,706
$188,233
+26%
Total Expenses
$509,266
$631,866
+24%
Net income
2024
2025
Change
Net income
+$5,593
-$35,806
-740%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$631,866
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$509,266
$631,866
+24%