Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$476,206
Program Services
77%
Other
21%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$825,508
Salaries & Benefits
48%
Other
33%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,666
$366,020
-36%
Membership Dues
$0
$0
-
Investments
$29,358
$9,343
-68%
Other
$13,960
$100,843
+622%
Total Revenues
$617,984
$476,206
-23%
Expenses
2024
2025
Change
Grants
$3,032
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,770
$396,508
-21%
Fees to Service Providers
$38,724
$37,388
-3%
Advertising & Promotion
$3,138
$2,301
-27%
Offices, Occupancy & IT
$77,886
$75,238
-3%
Interest
$147
$0
-100%
Depreciation
$35,613
$40,609
+14%
Other
$302,953
$273,464
-10%
Total Expenses
$961,263
$825,508
-14%
Net income
2024
2025
Change
Net income
-$343,279
-$349,302
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$961,263
$825,508
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$961,263
$825,508
-14%