Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,066,498
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$852,125
Other
60%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$979,780
$1,035,671
+6%
Membership Dues
$0
$0
-
Investments
$14,152
$30,827
+118%
Other
$0
$0
-
Total Revenues
$993,932
$1,066,498
+7%
Expenses
2024
2025
Change
Grants
$34,204
$23,640
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,445
$162,278
+7%
Advertising & Promotion
$50,394
$67,254
+33%
Offices, Occupancy & IT
$58,866
$89,792
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$531,487
$509,161
-4%
Total Expenses
$826,396
$852,125
+3%
Net income
2024
2025
Change
Net income
+$167,536
+$214,373
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$826,396
$852,125
+3%