Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,916,664
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,564,908
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$1,564,893
$1,856,495
+19%
Membership Dues
$0
$0
-
Investments
$51,223
$59,621
+16%
Other
$0
$548
-
Total Revenues
$1,616,116
$1,916,664
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,313
$8,668
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,324,709
$1,556,240
+17%
Total Expenses
$1,338,022
$1,564,908
+17%
Net income
2024
2025
Change
Net income
+$278,094
+$351,756
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,330,442
$1,556,334
+17%
Admin
$7,580
$8,574
+13%
Fundraising
$0
$0
-
Total Expenses
$1,338,022
$1,564,908
+17%