Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$549,899
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$507,204
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,334
$545,477
+11%
Membership Dues
$0
$0
-
Investments
$67
$78
+16%
Other
$13,660
$4,344
-68%
Total Revenues
$507,061
$549,899
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,532
$3,042
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$440,667
$499,912
+13%
Total Expenses
$447,199
$507,204
+13%
Net income
2024
2025
Change
Net income
+$59,862
+$42,695
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$417,596
$484,503
+16%
Admin
$29,603
$22,701
-23%
Fundraising
$0
$0
-
Total Expenses
$447,199
$507,204
+13%