Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$891,646
Program Services
74%
Other
20%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$772,174
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$312
$55,883
+17811%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$526,242
$656,099
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$146,991
$179,664
+22%
Total Revenues
$673,545
$891,646
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,721
$616,497
+21%
Fees to Service Providers
$870
$590
-32%
Advertising & Promotion
$8,789
$6,346
-28%
Offices, Occupancy & IT
$82,453
$61,879
-25%
Interest
$1,660
$374
-77%
Depreciation
$29,384
$25,032
-15%
Other
$40,762
$61,456
+51%
Total Expenses
$674,639
$772,174
+14%
Net income
2024
2025
Change
Net income
-$1,094
+$119,472
-11021%
Functional Expenses
Summary
2024
2025
Change
Program
$674,639
$772,174
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$674,639
$772,174
+14%
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