SOCIAL & EMOTIONAL WELLNESS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$540,392
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2025
$592,426
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$509,356
$494,175
-3%
Fundraising Events
$23,664
$33,476
+41%
Program Services
$63,045
$15,182
-76%
Membership Dues
$0
$0
-
Investments
$4,952
$5,394
+9%
Other
$18,821
-$7,835
-142%
Total Revenues
$619,838
$540,392
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,546
$487,534
-5%
Fees to Service Providers
$6,580
$33,900
+415%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,006
$39,103
+26%
Interest
$0
$0
-
Depreciation
$654
$653
0%
Other
$36,971
$31,236
-16%
Total Expenses
$589,757
$592,426
+0%
Net income
2024
2025
Change
Net income
+$30,081
-$52,034
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$471,279
$398,363
-15%
Admin
$66,080
$94,361
+43%
Fundraising
$52,398
$99,702
+90%
Total Expenses
$589,757
$592,426
+0%
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