Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,650,633
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,763,397
Other
52%
Salaries & Benefits
46%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,546,983
$1,531,501
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$119,132
-
Total Revenues
$1,549,983
$1,650,633
+6%
Expenses
2024
2025
Change
Grants
$150,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,265
$819,045
+9%
Fees to Service Providers
$2,354
$5,910
+151%
Advertising & Promotion
$0
$628
-
Offices, Occupancy & IT
$68,898
$21,197
-69%
Interest
$0
$90
-
Depreciation
$0
$0
-
Other
$603,621
$916,527
+52%
Total Expenses
$1,579,138
$1,763,397
+12%
Net income
2024
2025
Change
Net income
-$29,155
-$112,764
-287%
Functional Expenses
Summary
2024
2025
Change
Program
$1,336,453
$973,293
-27%
Admin
$228,950
$789,504
+245%
Fundraising
$13,735
$600
-96%
Total Expenses
$1,579,138
$1,763,397
+12%