Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$236,123
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$177,712
Other
91%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,051
$232,279
+31%
Membership Dues
$0
$0
-
Investments
$3,551
$3,844
+8%
Other
$0
$0
-
Total Revenues
$180,602
$236,123
+31%
Expenses
2024
2025
Change
Grants
$0
$400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,630
$4,874
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,937
$10,444
+5%
Interest
$0
$0
-
Depreciation
$468
$50
-89%
Other
$131,803
$161,944
+23%
Total Expenses
$147,838
$177,712
+20%
Net income
2024
2025
Change
Net income
+$32,764
+$58,411
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,838
$177,712
+20%