Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$872,181
Other
89%
Program Services
4%
Investments
3%
Contributions
2%
Government Grants
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$88,496
Other
31%
Salaries & Benefits
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
16%
Depreciation
9%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,743
$21,381
+217%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$40,848
$38,543
-6%
Membership Dues
$2,665
$925
-65%
Investments
$14,352
$22,494
+57%
Other
$27,799
$778,838
+2702%
Total Revenues
$92,407
$872,181
+844%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,063
$18,072
+6%
Fees to Service Providers
$7,514
$14,082
+87%
Advertising & Promotion
$3,223
$7,214
+124%
Offices, Occupancy & IT
$29,103
$14,296
-51%
Interest
$0
$0
-
Depreciation
$0
$7,700
-
Other
$5,991
$27,132
+353%
Total Expenses
$62,894
$88,496
+41%
Net income
2024
2025
Change
Net income
+$29,513
+$783,685
+2555%
Functional Expenses
Summary
2024
2025
Change
Program
-
$47,137
-
Admin
-
$41,359
-
Fundraising
-
$0
-
Total Expenses
$62,894
$88,496
+41%