Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$961,401
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$946,614
Salaries & Benefits
72%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,538
$55,732
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$581,213
$905,669
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$706,751
$961,401
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,207
$683,451
+65%
Fees to Service Providers
$72,860
$111,815
+53%
Advertising & Promotion
$448
$2,825
+531%
Offices, Occupancy & IT
$58,753
$59,876
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,280
$88,647
+4%
Total Expenses
$630,548
$946,614
+50%
Net income
2024
2025
Change
Net income
+$76,203
+$14,787
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$630,548
$946,614
+50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$630,548
$946,614
+50%