Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$575,887
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$466,895
Other
79%
Fees to Service Providers
19%
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
$365,562
$522,536
+43%
Membership Dues
$0
$0
-
Investments
$733
$842
+15%
Other
$61,842
$52,509
-15%
Total Revenues
$428,137
$575,887
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,053
$90,511
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,649
$8,818
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,956
$367,566
+27%
Total Expenses
$409,658
$466,895
+14%
Net income
2024
2025
Change
Net income
+$18,479
+$108,992
+490%
Functional Expenses
Summary
2024
2025
Change
Program
$297,605
$367,566
+24%
Admin
$112,053
$99,329
-11%
Fundraising
$0
$0
-
Total Expenses
$409,658
$466,895
+14%