Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$657,831
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$592,010
Other
35%
Salaries & Benefits
28%
Offices, Occupancy & IT
20%
Depreciation
13%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,281
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$619,584
$646,716
+4%
Membership Dues
$0
$0
-
Investments
$0
$11,115
-
Other
$0
$0
-
Total Revenues
$622,865
$657,831
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,075
$168,116
+7%
Fees to Service Providers
$4,125
$12,523
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,301
$118,471
-16%
Interest
$14,896
$8,988
-40%
Depreciation
$84,080
$75,666
-10%
Other
$234,456
$208,246
-11%
Total Expenses
$635,933
$592,010
-7%
Net income
2024
2025
Change
Net income
-$13,068
+$65,821
-604%
Functional Expenses
Summary
2024
2025
Change
Program
$635,933
$592,010
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$635,933
$592,010
-7%