Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,641,005
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,382,460
Other
63%
Fees to Service Providers
35%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,295,602
$1,641,004
+27%
Membership Dues
$0
$0
-
Investments
$31
$1
-97%
Other
$0
$0
-
Total Revenues
$1,295,633
$1,641,005
+27%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,626
$480,817
+232%
Advertising & Promotion
$1,602
$2,498
+56%
Offices, Occupancy & IT
$12,995
$11,620
-11%
Interest
$308
$868
+182%
Depreciation
$0
$0
-
Other
$798,218
$876,657
+10%
Total Expenses
$957,749
$1,382,460
+44%
Net income
2024
2025
Change
Net income
+$337,884
+$258,545
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$856,342
$939,984
+10%
Admin
$99,260
$442,476
+346%
Fundraising
$2,147
$0
-100%
Total Expenses
$957,749
$1,382,460
+44%