Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,305,892
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$803,278
Other
39%
Salaries & Benefits
37%
Offices, Occupancy & IT
16%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$874,678
$1,241,604
+42%
Membership Dues
$0
$0
-
Investments
$27,496
$38,050
+38%
Other
$21,740
$26,238
+21%
Total Revenues
$923,914
$1,305,892
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,726
$300,173
+8%
Fees to Service Providers
$10,801
$18,931
+75%
Advertising & Promotion
$11,539
$16,779
+45%
Offices, Occupancy & IT
$34,113
$126,987
+272%
Interest
$0
$0
-
Depreciation
$24,370
$26,651
+9%
Other
$292,401
$313,757
+7%
Total Expenses
$649,950
$803,278
+24%
Net income
2024
2025
Change
Net income
+$273,964
+$502,614
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$649,950
$803,278
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$649,950
$803,278
+24%