Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$730,707
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$613,702
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,592
$730,707
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$455,592
$730,707
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,094
$398,370
+97%
Fees to Service Providers
$21,741
$40,152
+85%
Advertising & Promotion
$5,434
$5,386
-1%
Offices, Occupancy & IT
$91,649
$104,613
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,141
$65,181
-16%
Total Expenses
$398,059
$613,702
+54%
Net income
2024
2025
Change
Net income
+$57,533
+$117,005
+103%
Functional Expenses
Summary
2024
2025
Change
Program
$383,397
$568,129
+48%
Admin
$14,662
$45,573
+211%
Fundraising
$0
$0
-
Total Expenses
$398,059
$613,702
+54%