Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,570,476
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,385,233
Offices, Occupancy & IT
83%
Other
9%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
<1%
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
$1,396,496
$1,535,020
+10%
Membership Dues
$0
$0
-
Investments
$20
$20
+0%
Other
$17,621
$35,436
+101%
Total Revenues
$1,414,137
$1,570,476
+11%
Expenses
2024
2025
Change
Grants
$0
$1,211
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,164
$54,870
+14%
Advertising & Promotion
$47,605
$56,059
+18%
Offices, Occupancy & IT
$1,121,459
$1,150,477
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,421
$122,616
-14%
Total Expenses
$1,359,649
$1,385,233
+2%
Net income
2024
2025
Change
Net income
+$54,488
+$185,243
+240%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,359,649
$1,385,233
+2%