Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$97,655
Program Services
82%
Investments
15%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$89,530
Fees to Service Providers
49%
Salaries & Benefits
26%
Other
25%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,545
$79,875
+9%
Membership Dues
$0
$0
-
Investments
$13,146
$15,024
+14%
Other
$1,215
$2,756
+127%
Total Revenues
$87,906
$97,655
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,210
$22,838
-2%
Fees to Service Providers
$7,806
$44,222
+467%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,539
$22,470
-52%
Total Expenses
$77,555
$89,530
+15%
Net income
2024
2025
Change
Net income
+$10,351
+$8,125
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$66,123
$81,899
+24%
Admin
$11,432
$7,631
-33%
Fundraising
$0
$0
-
Total Expenses
$77,555
$89,530
+15%