Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$301,964
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$280,553
Other
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$223,927
$287,418
+28%
Membership Dues
$0
$0
-
Investments
$3,963
$2,484
-37%
Other
$5,576
$12,062
+116%
Total Revenues
$233,466
$301,964
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,070
$4,107
+1%
Advertising & Promotion
$744
$250
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,403
$276,196
+14%
Total Expenses
$247,217
$280,553
+13%
Net income
2024
2025
Change
Net income
-$13,751
+$21,411
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$241,023
$274,724
+14%
Admin
$6,194
$5,829
-6%
Fundraising
$0
$0
-
Total Expenses
$247,217
$280,553
+13%