Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$263,301
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$228,131
Other
82%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$26,420
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$230,388
$263,301
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,808
$263,301
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,600
$38,325
+2%
Advertising & Promotion
$640
$950
+48%
Offices, Occupancy & IT
$1,386
$1,562
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,364
$187,294
+28%
Total Expenses
$185,990
$228,131
+23%
Net income
2024
2025
Change
Net income
+$70,818
+$35,170
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$143,136
$183,390
+28%
Admin
$42,854
$44,741
+4%
Fundraising
$0
$0
-
Total Expenses
$185,990
$228,131
+23%