Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$490,124
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$282,765
Other
45%
Salaries & Benefits
29%
Depreciation
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$342,802
$476,218
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,375
$13,906
+312%
Total Revenues
$346,177
$490,124
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,536
$81,112
+6%
Fees to Service Providers
$1,050
$3,802
+262%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,773
$10,619
+21%
Interest
$0
$0
-
Depreciation
$32,662
$59,756
+83%
Other
$118,831
$127,476
+7%
Total Expenses
$237,852
$282,765
+19%
Net income
2024
2025
Change
Net income
+$108,325
+$207,359
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$163,385
$207,217
+27%
Admin
$74,467
$75,548
+1%
Fundraising
$0
$0
-
Total Expenses
$237,852
$282,765
+19%