Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$520,205
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$476,811
Other
54%
Salaries & Benefits
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$475,818
$512,559
+8%
Membership Dues
$0
$0
-
Investments
$4,968
$7,646
+54%
Other
$0
$0
-
Total Revenues
$480,786
$520,205
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,057
$184,916
+3%
Fees to Service Providers
$15,536
$19,021
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,372
$13,030
+39%
Interest
$0
$0
-
Depreciation
$0
$3,752
-
Other
$242,824
$256,092
+5%
Total Expenses
$446,789
$476,811
+7%
Net income
2024
2025
Change
Net income
+$33,997
+$43,394
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$240,747
$436,877
+81%
Admin
$206,042
$39,934
-81%
Fundraising
$0
$0
-
Total Expenses
$446,789
$476,811
+7%