Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$234,061
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$227,707
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,069
$231,706
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,574
$2,355
-166%
Total Revenues
$194,495
$234,061
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,997
$227,707
+29%
Total Expenses
$175,997
$227,707
+29%
Net income
2024
2025
Change
Net income
+$18,498
+$6,354
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$142,120
$199,403
+40%
Admin
$18,241
$19,343
+6%
Fundraising
$15,636
$8,961
-43%
Total Expenses
$175,997
$227,707
+29%