Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$283,197
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$387,964
Salaries & Benefits
38%
Other
31%
Fees to Service Providers
27%
Offices, Occupancy & IT
4%
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
$206,344
$278,571
+35%
Membership Dues
$0
$0
-
Investments
$4,913
$4,506
-8%
Other
$20
$120
+500%
Total Revenues
$211,277
$283,197
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,800
$148,927
+55%
Fees to Service Providers
$10,813
$105,242
+873%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,806
$14,610
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,482
$119,185
+69%
Total Expenses
$187,901
$387,964
+106%
Net income
2024
2025
Change
Net income
+$23,376
-$104,767
-548%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,901
$387,964
+106%