Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$359,036
Program Services
74%
Other
22%
Government Grants
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$385,213
Salaries & Benefits
88%
Fees to Service Providers
11%
Depreciation
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$14,181
-
Fundraising Events
$0
$0
-
Program Services
$265,226
$264,801
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,176
$80,054
+94%
Total Revenues
$306,402
$359,036
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,031
$339,287
+7%
Fees to Service Providers
$40,628
$41,186
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30
$5
-83%
Interest
$0
$0
-
Depreciation
$3,751
$3,309
-12%
Other
$827
$1,426
+72%
Total Expenses
$362,267
$385,213
+6%
Net income
2024
2025
Change
Net income
-$55,865
-$26,177
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$318,439
$344,027
+8%
Admin
$43,828
$41,186
-6%
Fundraising
$0
$0
-
Total Expenses
$362,267
$385,213
+6%