Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$217,239
Program Services
94%
Fundraising Events
6%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$210,048
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,646
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,489
-
Program Services
$191,667
$204,740
+7%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$100
$10
-90%
Total Revenues
$199,418
$217,239
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,720
$170,387
+10%
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,180
$16,873
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,353
$22,788
+31%
Total Expenses
$184,853
$210,048
+14%
Net income
2024
2025
Change
Net income
+$14,565
+$7,191
-51%
Functional Expenses
Summary
2024
2025
Change
Program
-
$122,284
-
Admin
-
$87,764
-
Fundraising
-
$0
-
Total Expenses
$184,853
$210,048
+14%