Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$401,563
Program Services
89%
Other
5%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$347,885
Other
84%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,652
$11,755
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,099
$357,812
+7%
Membership Dues
$0
$0
-
Investments
$8,225
$10,059
+22%
Other
$11,056
$21,937
+98%
Total Revenues
$368,032
$401,563
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$865
$895
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,325
$54,734
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,317
$292,256
+17%
Total Expenses
$315,507
$347,885
+10%
Net income
2024
2025
Change
Net income
+$52,525
+$53,678
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$315,507
$347,885
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$315,507
$347,885
+10%