Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$171,439
Program Services
91%
Government Grants
5%
Other
3%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$151,726
Other
49%
Offices, Occupancy & IT
30%
Fees to Service Providers
17%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$125
-
Government Grants
$0
$8,968
-
Fundraising Events
$2,187
$0
-100%
Program Services
$6,776
$156,018
+2203%
Membership Dues
$2,894
$1,604
-45%
Investments
$2
$10
+400%
Other
$67,386
$4,714
-93%
Total Revenues
$79,245
$171,439
+116%
Expenses
2024
2025
Change
Grants
$1,061
$0
-100%
Benefits to Members
$0
$802
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,632
$26,301
+22%
Advertising & Promotion
$0
$2,025
-
Offices, Occupancy & IT
$34,974
$45,769
+31%
Interest
$34
$0
-100%
Depreciation
$2,513
$2,642
+5%
Other
$7,635
$74,187
+872%
Total Expenses
$67,849
$151,726
+124%
Net income
2024
2025
Change
Net income
+$11,396
+$19,713
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,061
$61,752
+5720%
Admin
$66,788
$89,974
+35%
Fundraising
$0
$0
-
Total Expenses
$67,849
$151,726
+124%