Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$186,313
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$149,482
Other
74%
Salaries & Benefits
11%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$1,650
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,915
$184,583
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,300
$80
-94%
Total Revenues
$205,215
$186,313
-9%
Expenses
2024
2025
Change
Grants
$0
$4,038
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,819
$16,981
-39%
Fees to Service Providers
$7,389
$9,749
+32%
Advertising & Promotion
$3,354
$5,147
+53%
Offices, Occupancy & IT
$957
$1,003
+5%
Interest
$0
$0
-
Depreciation
$1,137
$2,139
+88%
Other
$97,343
$110,425
+13%
Total Expenses
$137,999
$149,482
+8%
Net income
2024
2025
Change
Net income
+$67,216
+$36,831
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$84,819
$149,482
+76%
Admin
$51,572
$0
-100%
Fundraising
$1,608
$0
-100%
Total Expenses
$137,999
$149,482
+8%