Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$319,771
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$193,760
Salaries & Benefits
64%
Offices, Occupancy & IT
23%
Other
8%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,370
$305,934
+84%
Membership Dues
$0
$0
-
Investments
$11,642
$13,837
+19%
Other
$0
$0
-
Total Revenues
$178,012
$319,771
+80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,321
$123,171
+14%
Fees to Service Providers
$7,245
$6,829
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,645
$44,575
+106%
Interest
$0
$0
-
Depreciation
$0
$3,715
-
Other
$35,812
$15,470
-57%
Total Expenses
$173,023
$193,760
+12%
Net income
2024
2025
Change
Net income
+$4,989
+$126,011
+2426%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$173,023
$193,760
+12%