Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$153,223
Program Services
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$100,347
Fees to Service Providers
97%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$106,519
$111,600
+5%
Membership Dues
$0
$0
-
Investments
$28,667
$41,623
+45%
Other
$0
$0
-
Total Revenues
$135,186
$153,223
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,057
$97,444
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,388
$2,903
+22%
Total Expenses
$102,445
$100,347
-2%
Net income
2024
2025
Change
Net income
+$32,741
+$52,876
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$84,173
$81,032
-4%
Admin
$18,272
$19,315
+6%
Fundraising
$0
$0
-
Total Expenses
$102,445
$100,347
-2%