Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$579,267
Program Services
85%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$619,659
Fees to Service Providers
71%
Offices, Occupancy & IT
11%
Depreciation
8%
Other
6%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$766,852
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$541,196
$494,808
-9%
Membership Dues
$0
$0
-
Investments
$91
$1
-99%
Other
$228,108
$84,458
-63%
Total Revenues
$1,536,247
$579,267
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$518,730
$436,940
-16%
Advertising & Promotion
$3,207
$950
-70%
Offices, Occupancy & IT
$63,892
$68,354
+7%
Interest
$11,646
$25,513
+119%
Depreciation
$49,102
$51,327
+5%
Other
$62,244
$36,575
-41%
Total Expenses
$708,821
$619,659
-13%
Net income
2024
2025
Change
Net income
+$827,426
-$40,392
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$708,821
$619,659
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$708,821
$619,659
-13%