Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$302,862
Program Services
92%
Investments
6%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$175,830
Other
88%
Offices, Occupancy & IT
9%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$210,426
$277,286
+32%
Membership Dues
$0
$0
-
Investments
$12,892
$17,212
+34%
Other
$57,517
$8,364
-85%
Total Revenues
$280,835
$302,862
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$3,500
-42%
Fees to Service Providers
$4,300
$1,250
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,596
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,609
$154,484
+19%
Total Expenses
$139,909
$175,830
+26%
Net income
2024
2025
Change
Net income
+$140,926
+$127,032
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$135,609
$157,566
+16%
Admin
$4,300
$18,264
+325%
Fundraising
$0
$0
-
Total Expenses
$139,909
$175,830
+26%