Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,762,749
Program Services
93%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,470,253
Other
72%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,162
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,329,535
$1,636,288
+23%
Membership Dues
$0
$0
-
Investments
$21,810
$26,299
+21%
Other
$6,851
$100,162
+1362%
Total Revenues
$1,359,358
$1,762,749
+30%
Expenses
2024
2025
Change
Grants
$24,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,236
$0
-100%
Fees to Service Providers
$150,006
$203,883
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,930
$210,623
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$643,575
$1,055,747
+64%
Total Expenses
$1,140,247
$1,470,253
+29%
Net income
2024
2025
Change
Net income
+$219,111
+$292,496
+33%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,140,247
$1,470,253
+29%