Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$354,146
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$561,949
Salaries & Benefits
42%
Other
25%
Depreciation
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
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
$417,938
$352,143
-16%
Membership Dues
$0
$0
-
Investments
$2,029
$2,003
-1%
Other
$0
$0
-
Total Revenues
$419,967
$354,146
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,033
$235,954
+3%
Fees to Service Providers
$2,102
$9,249
+340%
Advertising & Promotion
$609
$8,361
+1273%
Offices, Occupancy & IT
$93,135
$63,620
-32%
Interest
$0
$0
-
Depreciation
$171,618
$106,380
-38%
Other
$145,680
$138,385
-5%
Total Expenses
$641,177
$561,949
-12%
Net income
2024
2025
Change
Net income
-$221,210
-$207,803
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$616,418
$519,757
-16%
Admin
$24,759
$42,192
+70%
Fundraising
$0
$0
-
Total Expenses
$641,177
$561,949
-12%