Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$514,688
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$484,500
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$4,411
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$403,648
$510,277
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$403,648
$514,688
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$770
$0
-100%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$2,819
$6,259
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,290
$478,241
+25%
Total Expenses
$385,904
$484,500
+26%
Net income
2024
2025
Change
Net income
+$17,744
+$30,188
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$384,859
$484,500
+26%
Admin
$1,045
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$385,904
$484,500
+26%