Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$307,336
Program Services
77%
Other
12%
Fundraising Events
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$242,961
Other
61%
Fees to Service Providers
35%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$33,530
-
Program Services
$225,016
$236,393
+5%
Membership Dues
$0
$0
-
Investments
$0
$67
-
Other
$22,198
$37,346
+68%
Total Revenues
$247,214
$307,336
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,450
$86,161
+3%
Advertising & Promotion
$1,536
$1,274
-17%
Offices, Occupancy & IT
$18,075
$6,271
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,235
$149,255
+20%
Total Expenses
$227,296
$242,961
+7%
Net income
2024
2025
Change
Net income
+$19,918
+$64,375
+223%
Functional Expenses
Summary
2024
2025
Change
Program
-
$228,469
-
Admin
-
$14,492
-
Fundraising
-
$0
-
Total Expenses
$227,296
$242,961
+7%