Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$224,361
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$223,948
Fees to Service Providers
78%
Other
21%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$592
$2,600
+339%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,235
$221,754
+14%
Membership Dues
$0
$0
-
Investments
$11
$7
-36%
Other
$0
$0
-
Total Revenues
$194,838
$224,361
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,114
$174,198
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,408
$2,837
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,557
$46,913
+64%
Total Expenses
$196,079
$223,948
+14%
Net income
2024
2025
Change
Net income
-$1,241
+$413
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$193,179
$223,126
+16%
Admin
$2,900
$822
-72%
Fundraising
$0
$0
-
Total Expenses
$196,079
$223,948
+14%