Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$386,038
Program Services
84%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$348,240
Other
63%
Salaries & Benefits
36%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,158
$324,516
+19%
Membership Dues
$0
$0
-
Investments
$206
$41
-80%
Other
$34,268
$61,481
+79%
Total Revenues
$307,632
$386,038
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,066
$126,421
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,817
$4,089
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,135
$217,730
+24%
Total Expenses
$288,018
$348,240
+21%
Net income
2024
2025
Change
Net income
+$19,614
+$37,798
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$288,018
$348,240
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$288,018
$348,240
+21%