Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$228,519
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$238,163
Other
48%
Salaries & Benefits
42%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,833
$221,537
+19%
Membership Dues
$0
$0
-
Investments
$6,936
$6,931
0%
Other
-$2,189
$51
-102%
Total Revenues
$191,580
$228,519
+19%
Expenses
2024
2025
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,000
$99,140
+17%
Fees to Service Providers
$5,933
$13,895
+134%
Advertising & Promotion
$10,618
$8,306
-22%
Offices, Occupancy & IT
$734
$1,538
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,169
$113,784
+9%
Total Expenses
$207,954
$238,163
+15%
Net income
2024
2025
Change
Net income
-$16,374
-$9,644
+41%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$207,954
$238,163
+15%