Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$691,325
Program Services
72%
Government Grants
17%
Membership Dues
5%
Investments
3%
Other
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$663,645
Fees to Service Providers
64%
Salaries & Benefits
28%
Other
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,500
$0
-100%
Government Grants
$119,828
$119,711
0%
Fundraising Events
$0
$0
-
Program Services
$49,552
$500,010
+909%
Membership Dues
$39,676
$37,999
-4%
Investments
$21,973
$23,649
+8%
Other
$35,884
$9,956
-72%
Total Revenues
$273,413
$691,325
+153%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,554
$184,268
+0%
Fees to Service Providers
$2,838
$424,239
+14849%
Advertising & Promotion
$1,740
$1,736
0%
Offices, Occupancy & IT
$5,925
$6,496
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,459
$46,906
-38%
Total Expenses
$269,516
$663,645
+146%
Net income
2024
2025
Change
Net income
+$3,897
+$27,680
+610%
Functional Expenses
Summary
2024
2025
Change
Program
$206,620
$583,338
+182%
Admin
$41,273
$42,811
+4%
Fundraising
$21,623
$37,496
+73%
Total Expenses
$269,516
$663,645
+146%