Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,420,801
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,377,250
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,415
$19,043
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,107,134
$1,398,610
+26%
Membership Dues
$0
$0
-
Investments
$438
$588
+34%
Other
$3,385
$2,560
-24%
Total Revenues
$1,137,372
$1,420,801
+25%
Expenses
2024
2025
Change
Grants
$6,000
$5,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,000
$39,000
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,326
$14,274
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,003,089
$1,318,976
+31%
Total Expenses
$1,063,415
$1,377,250
+30%
Net income
2024
2025
Change
Net income
+$73,957
+$43,551
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$993,313
$1,286,441
+30%
Admin
$70,102
$90,809
+30%
Fundraising
$0
$0
-
Total Expenses
$1,063,415
$1,377,250
+30%