Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$161,088
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$176,012
Salaries & Benefits
43%
Other
18%
Advertising & Promotion
14%
Fees to Service Providers
11%
Depreciation
7%
Offices, Occupancy & IT
6%
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
$171,320
$155,909
-9%
Membership Dues
$0
$0
-
Investments
$488
$5,179
+961%
Other
$0
$0
-
Total Revenues
$171,808
$161,088
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,129
$76,489
-27%
Fees to Service Providers
$19,811
$18,650
-6%
Advertising & Promotion
$7,929
$24,976
+215%
Offices, Occupancy & IT
$10,887
$10,730
-1%
Interest
$0
$0
-
Depreciation
$12,742
$12,767
+0%
Other
$33,279
$32,400
-3%
Total Expenses
$188,777
$176,012
-7%
Net income
2024
2025
Change
Net income
-$16,969
-$14,924
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$180,178
$168,058
-7%
Admin
$8,599
$7,954
-8%
Fundraising
$0
$0
-
Total Expenses
$188,777
$176,012
-7%