Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$746,124
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$677,816
Fees to Service Providers
74%
Other
24%
Offices, Occupancy & IT
2%
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
$632,894
$722,144
+14%
Membership Dues
$0
$0
-
Investments
$9,089
$20,973
+131%
Other
$0
$3,007
-
Total Revenues
$641,983
$746,124
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$477,079
$501,719
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,572
$10,196
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,763
$165,901
+47%
Total Expenses
$603,414
$677,816
+12%
Net income
2024
2025
Change
Net income
+$38,569
+$68,308
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$54,402
$96,526
+77%
Admin
$549,012
$581,290
+6%
Fundraising
$0
$0
-
Total Expenses
$603,414
$677,816
+12%