Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$686,632
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$625,402
Offices, Occupancy & IT
64%
Other
36%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
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
$624,089
$685,825
+10%
Membership Dues
$0
$0
-
Investments
$0
$807
-
Other
$0
$0
-
Total Revenues
$624,089
$686,632
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$471
-88%
Advertising & Promotion
$0
$1,258
-
Offices, Occupancy & IT
$0
$397,410
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$638,228
$226,263
-65%
Total Expenses
$642,128
$625,402
-3%
Net income
2024
2025
Change
Net income
-$18,039
+$61,230
-439%
Functional Expenses
Summary
2024
2025
Change
Program
$642,128
$621,082
-3%
Admin
$642,128
$4,320
-99%
Fundraising
$0
$0
-
Total Expenses
$642,128
$625,402
-3%