Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$318,076
Program Services
91%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$382,618
Other
58%
Salaries & Benefits
24%
Fees to Service Providers
14%
Advertising & Promotion
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,954
$20,001
+236%
Government Grants
$0
$0
-
Fundraising Events
$1,708
$0
-100%
Program Services
$148,131
$290,657
+96%
Membership Dues
$0
$0
-
Investments
$67,660
$7,418
-89%
Other
$0
$0
-
Total Revenues
$223,453
$318,076
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$17,958
$0
-100%
Salaries & Benefits
$80,491
$91,356
+13%
Fees to Service Providers
$1,599
$52,404
+3177%
Advertising & Promotion
$6,876
$8,084
+18%
Offices, Occupancy & IT
$1,653
$4,402
+166%
Interest
$0
$0
-
Depreciation
$5,739
$4,888
-15%
Other
$77,176
$221,484
+187%
Total Expenses
$191,492
$382,618
+100%
Net income
2024
2025
Change
Net income
+$31,961
-$64,542
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$328,103
-
Admin
$0
$54,515
-
Fundraising
$0
$0
-
Total Expenses
$191,492
$382,618
+100%
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