Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,810,724
Other
95%
Program Services
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$646,443
Salaries & Benefits
44%
Other
25%
Offices, Occupancy & IT
16%
Advertising & Promotion
11%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$189
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,815
$91,987
+101%
Membership Dues
$0
$0
-
Investments
$0
$2,263
-
Other
$810,611
$1,716,285
+112%
Total Revenues
$856,426
$1,810,724
+111%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,894
$285,724
+89%
Fees to Service Providers
$10,359
$6,036
-42%
Advertising & Promotion
$19,484
$73,936
+279%
Offices, Occupancy & IT
$74,545
$105,544
+42%
Interest
$0
$0
-
Depreciation
$5,167
$11,273
+118%
Other
$48,486
$163,930
+238%
Total Expenses
$308,935
$646,443
+109%
Net income
2024
2025
Change
Net income
+$547,491
+$1,164,281
+113%
Functional Expenses
Summary
2024
2025
Change
Program
$308,935
$646,443
+109%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$308,935
$646,443
+109%