Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$494,030
Program Services
82%
Contributions
11%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$367,503
Other
42%
Salaries & Benefits
31%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$56,742
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$307,209
$402,906
+31%
Membership Dues
$0
$0
-
Investments
$3,785
$3,558
-6%
Other
$824
$30,824
+3641%
Total Revenues
$311,818
$494,030
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,186
$113,056
+3%
Fees to Service Providers
$12,419
$14,058
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,178
$74,561
+24%
Interest
$0
$0
-
Depreciation
$16,582
$12,892
-22%
Other
$117,833
$152,936
+30%
Total Expenses
$317,198
$367,503
+16%
Net income
2024
2025
Change
Net income
-$5,380
+$126,527
-2452%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$317,198
$367,503
+16%