Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$614,066
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$598,162
Fees to Service Providers
40%
Offices, Occupancy & IT
33%
Salaries & Benefits
24%
Benefits to Members
2%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$383,183
$611,066
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$383,183
$614,066
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$13,787
-
Salaries & Benefits
$106,500
$146,250
+37%
Fees to Service Providers
$195,234
$236,835
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,948
$198,458
+201%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,478
$2,832
-77%
Total Expenses
$380,160
$598,162
+57%
Net income
2024
2025
Change
Net income
+$3,023
+$15,904
+426%
Functional Expenses
Summary
2024
2025
Change
Program
$367,403
$571,620
+56%
Admin
$12,757
$26,542
+108%
Fundraising
$0
$0
-
Total Expenses
$380,160
$598,162
+57%