Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$227,658
Program Services
71%
Fundraising Events
29%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$175,240
Other
52%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,784
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$66,117
-
Program Services
$141,759
$161,404
+14%
Membership Dues
$0
$0
-
Investments
$78
$137
+76%
Other
$17,306
$0
-100%
Total Revenues
$173,927
$227,658
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,983
$49,000
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,144
$11,206
+10%
Offices, Occupancy & IT
$30,002
$24,370
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,359
$90,664
+33%
Total Expenses
$160,488
$175,240
+9%
Net income
2024
2025
Change
Net income
+$13,439
+$52,418
+290%
Functional Expenses
Summary
2024
2025
Change
Program
$160,488
$175,240
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,488
$175,240
+9%