Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$72,862
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$76,337
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$51,193
$72,862
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,193
$72,862
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,650
$33,200
+16%
Fees to Service Providers
$585
$600
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,480
$11,015
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,141
$31,522
+8%
Total Expenses
$63,856
$76,337
+20%
Net income
2024
2025
Change
Net income
-$12,663
-$3,475
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$57,472
$68,704
+20%
Admin
$6,384
$7,633
+20%
Fundraising
$0
$0
-
Total Expenses
$63,856
$76,337
+20%