Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$361,770
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$343,678
Other
95%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,837
$336,997
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,972
$24,773
-25%
Total Revenues
$325,309
$361,770
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,500
$11,500
+77%
Fees to Service Providers
$1,260
$0
-100%
Advertising & Promotion
$1,582
$1,440
-9%
Offices, Occupancy & IT
$3,913
$3,460
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,124
$327,278
+15%
Total Expenses
$298,379
$343,678
+15%
Net income
2024
2025
Change
Net income
+$26,930
+$18,092
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$273,085
$310,471
+14%
Admin
$25,294
$33,207
+31%
Fundraising
$0
$0
-
Total Expenses
$298,379
$343,678
+15%