Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$359,214
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$354,986
Salaries & Benefits
92%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
<1%
Grants
0%
Fees to Service Providers
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
$198,995
$359,171
+80%
Membership Dues
$0
$0
-
Investments
$35
$43
+23%
Other
$0
$0
-
Total Revenues
$199,030
$359,214
+80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$534
$43
-92%
Salaries & Benefits
$140,783
$327,718
+133%
Fees to Service Providers
$5,053
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,125
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,061
$19,100
+73%
Total Expenses
$157,431
$354,986
+125%
Net income
2024
2025
Change
Net income
+$41,599
+$4,228
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$157,431
$354,986
+125%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,431
$354,986
+125%