Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$371,832
Program Services
90%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$351,795
Other
77%
Salaries & Benefits
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,229
$333,010
+11%
Membership Dues
$0
$0
-
Investments
$25,502
$35,405
+39%
Other
$6,373
$3,417
-46%
Total Revenues
$337,104
$371,832
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,805
$72,668
0%
Fees to Service Providers
$7,200
$7,750
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$884
$671
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,196
$270,706
+53%
Total Expenses
$258,085
$351,795
+36%
Net income
2024
2025
Change
Net income
+$79,019
+$20,037
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$258,085
$351,795
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$258,085
$351,795
+36%