Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$101,928
Other
83%
Program Services
9%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,124
Salaries & Benefits
40%
Other
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$305
$183
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,657
$9,349
+40%
Membership Dues
$0
$0
-
Investments
$7,189
$8,187
+14%
Other
$33,957
$84,209
+148%
Total Revenues
$48,108
$101,928
+112%
Expenses
2024
2025
Change
Grants
$300
$1,560
+420%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,258
$9,600
-50%
Fees to Service Providers
$1,825
$2,004
+10%
Advertising & Promotion
$790
$206
-74%
Offices, Occupancy & IT
$144
$1,714
+1090%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$12,803
$9,040
-171%
Total Expenses
$9,514
$24,124
+154%
Net income
2024
2025
Change
Net income
+$38,594
+$77,804
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$7,689
$22,120
+188%
Admin
$1,825
$2,004
+10%
Fundraising
$0
$0
-
Total Expenses
$9,514
$24,124
+154%