Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$460,208
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$446,045
Salaries & Benefits
69%
Offices, Occupancy & IT
20%
Other
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$29,864
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$400,522
$430,341
+7%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$400,522
$460,208
+15%
Expenses
2024
2025
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,212
$306,093
+498%
Fees to Service Providers
$1,750
$3,600
+106%
Advertising & Promotion
$5,339
$7,113
+33%
Offices, Occupancy & IT
$20,912
$89,385
+327%
Interest
$343
$0
-100%
Depreciation
$0
$436
-
Other
$301,508
$39,318
-87%
Total Expenses
$381,064
$446,045
+17%
Net income
2024
2025
Change
Net income
+$19,458
+$14,163
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$381,064
$446,045
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$381,064
$446,045
+17%