Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$514,368
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$483,576
Salaries & Benefits
61%
Other
17%
Fees to Service Providers
11%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,404
$513,250
+43%
Membership Dues
$0
$0
-
Investments
$32
$1,118
+3394%
Other
$0
$0
-
Total Revenues
$358,436
$514,368
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,406
$295,005
+10%
Fees to Service Providers
$2,466
$52,418
+2026%
Advertising & Promotion
$47,838
$36,000
-25%
Offices, Occupancy & IT
$15,113
$17,067
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,796
$83,086
+1632%
Total Expenses
$338,619
$483,576
+43%
Net income
2024
2025
Change
Net income
+$19,817
+$30,792
+55%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$338,619
$483,576
+43%