Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,115,799
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,051,287
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,764,028
$2,001,292
+13%
Membership Dues
$0
$0
-
Investments
$13,486
$20,620
+53%
Other
$100,037
$93,887
-6%
Total Revenues
$1,878,051
$2,115,799
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,004
$799,773
+5%
Fees to Service Providers
$59,726
$100,730
+69%
Advertising & Promotion
$21,886
$21,178
-3%
Offices, Occupancy & IT
$137,610
$109,760
-20%
Interest
$85,992
$0
-100%
Depreciation
$110,678
$108,250
-2%
Other
$871,748
$911,596
+5%
Total Expenses
$2,050,644
$2,051,287
+0%
Net income
2024
2025
Change
Net income
-$172,593
+$64,512
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$1,524,896
$0
-100%
Admin
$525,748
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,050,644
$2,051,287
+0%