Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$482,040
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$425,520
Salaries & Benefits
84%
Fees to Service Providers
14%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$437,049
$482,040
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$437,049
$482,040
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,806
$355,444
+124%
Fees to Service Providers
$277,157
$60,168
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88
$3,658
+4057%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,130
$6,250
+51%
Total Expenses
$440,181
$425,520
-3%
Net income
2024
2025
Change
Net income
-$3,132
+$56,520
-1905%
Functional Expenses
Summary
2024
2025
Change
Program
$433,913
$409,654
-6%
Admin
$6,268
$15,866
+153%
Fundraising
$0
$0
-
Total Expenses
$440,181
$425,520
-3%