Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,965,160
Program Services
89%
Investments
9%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,906,944
Fees to Service Providers
69%
Other
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,625,046
$1,758,636
+8%
Membership Dues
$0
$0
-
Investments
$105,973
$176,724
+67%
Other
$0
$29,800
-
Total Revenues
$1,731,019
$1,965,160
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150,852
$1,318,013
+15%
Advertising & Promotion
$49,097
$37,309
-24%
Offices, Occupancy & IT
$131,915
$124,611
-6%
Interest
$0
$0
-
Depreciation
$3,898
$3,752
-4%
Other
$396,353
$423,259
+7%
Total Expenses
$1,732,115
$1,906,944
+10%
Net income
2024
2025
Change
Net income
-$1,096
+$58,216
-5412%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,732,115
$1,906,944
+10%