Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$310,530
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$184,347
Fees to Service Providers
89%
Other
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,854
$294,807
+29%
Membership Dues
$0
$0
-
Investments
$1,893
$15,723
+731%
Other
$0
$0
-
Total Revenues
$229,747
$310,530
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167,975
$164,714
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51
$0
-100%
Interest
$0
$0
-
Depreciation
$4,218
$4,218
+0%
Other
$7,153
$15,415
+116%
Total Expenses
$179,397
$184,347
+3%
Net income
2024
2025
Change
Net income
+$50,350
+$126,183
+151%
Functional Expenses
Summary
2024
2025
Change
Program
$25,173
$20,817
-17%
Admin
$154,224
$163,530
+6%
Fundraising
$0
$0
-
Total Expenses
$179,397
$184,347
+3%
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