Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$382,377
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$323,559
Offices, Occupancy & IT
65%
Fees to Service Providers
27%
Other
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,450
$5,850
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,242
$372,217
+32%
Membership Dues
$0
$0
-
Investments
$84
$5
-94%
Other
$3,262
$4,305
+32%
Total Revenues
$295,038
$382,377
+30%
Expenses
2024
2025
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,197
$88,438
+12%
Advertising & Promotion
$80
$120
+50%
Offices, Occupancy & IT
$149,053
$210,922
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,264
$23,079
+62%
Total Expenses
$242,594
$323,559
+33%
Net income
2024
2025
Change
Net income
+$52,444
+$58,818
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$237,836
$316,247
+33%
Admin
$3,055
$6,966
+128%
Fundraising
$1,703
$346
-80%
Total Expenses
$242,594
$323,559
+33%