Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$602,733
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$355,365
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,789
$592,809
+35%
Membership Dues
$0
$0
-
Investments
$6,221
$9,924
+60%
Other
$0
$0
-
Total Revenues
$444,010
$602,733
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,966
$355,365
+23%
Total Expenses
$289,966
$355,365
+23%
Net income
2024
2025
Change
Net income
+$154,044
+$247,368
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$283,748
$0
-100%
Admin
$34,520
$0
-100%
Fundraising
$20,037
$0
-100%
Total Expenses
$289,966
$355,365
+23%