Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$749,343
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$715,790
Other
86%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$533,717
$722,805
+35%
Membership Dues
$0
$0
-
Investments
$19,008
$26,538
+40%
Other
$0
$0
-
Total Revenues
$552,725
$749,343
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,500
$99,834
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$454,608
$615,956
+35%
Total Expenses
$549,108
$715,790
+30%
Net income
2024
2025
Change
Net income
+$3,617
+$33,553
+828%
Functional Expenses
Summary
2024
2025
Change
Program
$426,981
$573,039
+34%
Admin
$122,127
$142,751
+17%
Fundraising
$0
$0
-
Total Expenses
$549,108
$715,790
+30%