Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$753,611
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$670,723
Other
69%
Offices, Occupancy & IT
28%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,969
$10,035
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$757,427
$742,354
-2%
Membership Dues
$0
$0
-
Investments
$1,125
$1,222
+9%
Other
$0
$0
-
Total Revenues
$766,521
$753,611
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,480
$11,991
+60%
Advertising & Promotion
$3,687
$3,818
+4%
Offices, Occupancy & IT
$248,477
$189,823
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455,854
$465,091
+2%
Total Expenses
$715,498
$670,723
-6%
Net income
2024
2025
Change
Net income
+$51,023
+$82,888
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$715,498
$670,723
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$715,498
$670,723
-6%