Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,497,039
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,169,333
Other
65%
Salaries & Benefits
19%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,432,790
$1,368,497
-4%
Membership Dues
$0
$0
-
Investments
$112,849
$128,542
+14%
Other
$0
$0
-
Total Revenues
$1,545,639
$1,497,039
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,083
$219,200
-48%
Fees to Service Providers
$23,640
$43,624
+85%
Advertising & Promotion
$36,848
$78,355
+113%
Offices, Occupancy & IT
$19,747
$54,955
+178%
Interest
$14,526
$12,485
-14%
Depreciation
$0
$0
-
Other
$1,251,379
$760,714
-39%
Total Expenses
$1,764,223
$1,169,333
-34%
Net income
2024
2025
Change
Net income
-$218,584
+$327,706
-250%
Functional Expenses
Summary
2024
2025
Change
Program
$1,649,755
$1,058,366
-36%
Admin
$114,468
$110,967
-3%
Fundraising
$0
$0
-
Total Expenses
$1,764,223
$1,169,333
-34%