Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$400,116
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$363,785
Fees to Service Providers
94%
Salaries & Benefits
6%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$41,053
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$325,068
$0
-100%
Program Services
$0
$0
-
Membership Dues
$8,229
$0
-100%
Investments
$0
$0
-
Other
$0
$400,116
-
Total Revenues
$374,350
$400,116
+7%
Expenses
2024
2025
Change
Grants
$1,200
$300
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,856
$21,592
+21%
Fees to Service Providers
$333,230
$341,268
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,021
$625
-69%
Other
$0
$0
-
Total Expenses
$354,307
$363,785
+3%
Net income
2024
2025
Change
Net income
+$20,043
+$36,331
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$352,286
$363,459
+3%
Admin
$2,021
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$354,307
$363,785
+3%