Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$491,550
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$432,601
Fees to Service Providers
51%
Other
48%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,163
$474,870
+13%
Membership Dues
$0
$0
-
Investments
$0
$1,841
-
Other
$10,102
$14,839
+47%
Total Revenues
$431,265
$491,550
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$211,518
$222,020
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,350
$2,134
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,417
$208,447
+14%
Total Expenses
$398,285
$432,601
+9%
Net income
2024
2025
Change
Net income
+$32,980
+$58,949
+79%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$398,285
$432,601
+9%