Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,280,234
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$167,896
Grants
43%
Fees to Service Providers
40%
Interest
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,142,444
$1,183,691
+4%
Membership Dues
$0
$0
-
Investments
$52,320
$96,543
+85%
Other
$0
$0
-
Total Revenues
$1,194,764
$1,280,234
+7%
Expenses
2024
2025
Change
Grants
$72,500
$72,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,680
$67,135
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$27,500
$27,500
+0%
Depreciation
$0
$0
-
Other
$750
$761
+1%
Total Expenses
$160,430
$167,896
+5%
Net income
2024
2025
Change
Net income
+$1,034,334
+$1,112,338
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$100,000
$100,000
+0%
Admin
$60,430
$67,896
+12%
Fundraising
$0
$0
-
Total Expenses
$160,430
$167,896
+5%