Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,445,517
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,333,453
Advertising & Promotion
36%
Other
34%
Grants
13%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$916,604
$1,416,149
+54%
Membership Dues
$0
$0
-
Investments
$14,624
$29,368
+101%
Other
$0
$0
-
Total Revenues
$931,228
$1,445,517
+55%
Expenses
2024
2025
Change
Grants
$17,000
$172,000
+912%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,263
$160,653
-13%
Fees to Service Providers
$11,162
$13,071
+17%
Advertising & Promotion
$206,388
$475,309
+130%
Offices, Occupancy & IT
$40,019
$51,256
+28%
Interest
$0
$0
-
Depreciation
$8,497
$9,991
+18%
Other
$315,676
$451,173
+43%
Total Expenses
$783,005
$1,333,453
+70%
Net income
2024
2025
Change
Net income
+$148,223
+$112,064
-24%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$783,005
$1,333,453
+70%