Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$215,225
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$208,119
Salaries & Benefits
87%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,690
$56,734
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,421
$158,491
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,111
$215,225
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,987
$181,662
+8%
Fees to Service Providers
$606
$501
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,647
$4,894
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,685
$21,062
+2%
Total Expenses
$192,925
$208,119
+8%
Net income
2024
2025
Change
Net income
-$22,814
+$7,106
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$192,925
$208,119
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$192,925
$208,119
+8%