Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,016,413
Program Services
91%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,187,550
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Other
9%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,538
$48,478
+3052%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,759,007
$928,726
-47%
Membership Dues
$0
$0
-
Investments
$13,684
$39,209
+187%
Other
$0
$0
-
Total Revenues
$1,774,229
$1,016,413
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,410
$742,316
-19%
Fees to Service Providers
$10,186
$83,605
+721%
Advertising & Promotion
$4,213
$3,755
-11%
Offices, Occupancy & IT
$214,283
$242,951
+13%
Interest
$0
$0
-
Depreciation
$7,129
$7,595
+7%
Other
$255,766
$107,328
-58%
Total Expenses
$1,409,987
$1,187,550
-16%
Net income
2024
2025
Change
Net income
+$364,242
-$171,137
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$1,127,989
$961,939
-15%
Admin
$281,998
$222,429
-21%
Fundraising
$0
$3,182
-
Total Expenses
$1,409,987
$1,187,550
-16%