Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$557,467
Program Services
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$445,013
Salaries & Benefits
75%
Other
25%
Grants
0%
Benefits to Members
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
$439,669
$476,309
+8%
Membership Dues
$0
$0
-
Investments
$89,058
$81,158
-9%
Other
$0
$0
-
Total Revenues
$528,727
$557,467
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,400
$335,900
+55%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,541
$109,113
-14%
Total Expenses
$342,941
$445,013
+30%
Net income
2024
2025
Change
Net income
+$185,786
+$112,454
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$342,941
$445,013
+30%