Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$305,360
Program Services
60%
Contributions
38%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$226,887
Offices, Occupancy & IT
73%
Other
15%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,752
$116,212
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,250
$182,113
+2%
Membership Dues
$0
$0
-
Investments
$274
$7,035
+2468%
Other
$850
$0
-100%
Total Revenues
$220,126
$305,360
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,423
$17,013
+81%
Advertising & Promotion
$4,949
$9,871
+99%
Offices, Occupancy & IT
$133,035
$165,807
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,067
$34,196
-21%
Total Expenses
$190,474
$226,887
+19%
Net income
2024
2025
Change
Net income
+$29,652
+$78,473
+165%
Functional Expenses
Summary
2024
2025
Change
Program
$69,264
$69,556
+0%
Admin
$121,210
$157,331
+30%
Fundraising
$0
$0
-
Total Expenses
$190,474
$226,887
+19%