Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$304,785
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$277,324
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,307
$295,255
+32%
Membership Dues
$0
$0
-
Investments
$6,096
$7,811
+28%
Other
$2,629
$1,719
-35%
Total Revenues
$242,032
$304,785
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,770
$184,284
+9%
Fees to Service Providers
$23,661
$25,400
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,013
$14,695
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,850
$52,945
+4%
Total Expenses
$251,294
$277,324
+10%
Net income
2024
2025
Change
Net income
-$9,262
+$27,461
-396%
Functional Expenses
Summary
2024
2025
Change
Program
$171,657
$189,192
+10%
Admin
$79,637
$88,132
+11%
Fundraising
$0
$0
-
Total Expenses
$251,294
$277,324
+10%