Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$546,175
Program Services
96%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$585,359
Other
81%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$4,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,400
$526,895
+16%
Membership Dues
$0
$0
-
Investments
$11,374
$14,780
+30%
Other
$0
$0
-
Total Revenues
$466,774
$546,175
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,500
$105,413
+22%
Advertising & Promotion
$1,163
$3,656
+214%
Offices, Occupancy & IT
$1,450
$1,491
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,316
$474,799
+58%
Total Expenses
$389,429
$585,359
+50%
Net income
2024
2025
Change
Net income
+$77,345
-$39,184
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$328,348
$511,403
+56%
Admin
$61,081
$73,956
+21%
Fundraising
$0
$0
-
Total Expenses
$389,429
$585,359
+50%