Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$303,844
Program Services
96%
Other
2%
Fundraising Events
1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$280,459
Fees to Service Providers
60%
Offices, Occupancy & IT
22%
Other
12%
Grants
5%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,930
$1,730
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,024
-
Program Services
$257,185
$291,214
+13%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$9,586
$6,876
-28%
Total Revenues
$280,703
$303,844
+8%
Expenses
2024
2025
Change
Grants
$14,020
$13,100
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,328
$169,115
-2%
Advertising & Promotion
$0
$3,500
-
Offices, Occupancy & IT
$51,955
$60,677
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,768
$34,067
+72%
Total Expenses
$258,071
$280,459
+9%
Net income
2024
2025
Change
Net income
+$22,632
+$23,385
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$257,606
$279,388
+8%
Admin
$0
$1,071
-
Fundraising
$465
$0
-100%
Total Expenses
$258,071
$280,459
+9%