Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$601,490
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$631,574
Other
91%
Salaries & Benefits
7%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$535,700
$601,480
+12%
Membership Dues
$0
$0
-
Investments
$9
$10
+11%
Other
$0
$0
-
Total Revenues
$535,709
$601,490
+12%
Expenses
2024
2025
Change
Grants
$2,000
$3,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,000
$44,000
+0%
Fees to Service Providers
$8,409
$8,052
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$499,864
$576,522
+15%
Total Expenses
$554,434
$631,574
+14%
Net income
2024
2025
Change
Net income
-$18,725
-$30,084
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$435,830
$557,890
+28%
Admin
$102,677
$64,659
-37%
Fundraising
$15,927
$9,025
-43%
Total Expenses
$554,434
$631,574
+14%