Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$330,613
Program Services
71%
Other
18%
Government Grants
8%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$255,566
Other
77%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$238,921
$233,454
-2%
Membership Dues
$0
$0
-
Investments
$3,962
$11,089
+180%
Other
$57,636
$61,070
+6%
Total Revenues
$300,519
$330,613
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,247
$35,262
+3%
Advertising & Promotion
$715
$668
-7%
Offices, Occupancy & IT
$13,709
$14,617
+7%
Interest
$0
$0
-
Depreciation
$18,126
$8,899
-51%
Other
$222,670
$196,120
-12%
Total Expenses
$289,467
$255,566
-12%
Net income
2024
2025
Change
Net income
+$11,052
+$75,047
+579%
Functional Expenses
Summary
2024
2025
Change
Program
$289,052
$255,126
-12%
Admin
$415
$440
+6%
Fundraising
$0
$0
-
Total Expenses
$289,467
$255,566
-12%