Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$697,803
Program Services
76%
Investments
22%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$616,930
Other
60%
Salaries & Benefits
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
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
$339,652
$528,189
+56%
Membership Dues
$0
$0
-
Investments
$97,490
$151,751
+56%
Other
$22,595
$17,863
-21%
Total Revenues
$459,737
$697,803
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,510
$144,975
+18%
Fees to Service Providers
$78,944
$72,743
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,231
$26,456
-42%
Interest
$0
$0
-
Depreciation
$2,381
$1,490
-37%
Other
$247,012
$371,266
+50%
Total Expenses
$496,078
$616,930
+24%
Net income
2024
2025
Change
Net income
-$36,341
+$80,873
-323%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$496,078
$616,930
+24%