Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$251,432
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$295,989
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,162
$247,026
-7%
Membership Dues
$0
$0
-
Investments
$598
$4,406
+637%
Other
$0
$0
-
Total Revenues
$265,760
$251,432
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,739
$215,598
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,606
$2,636
-53%
Offices, Occupancy & IT
$19,245
$25,215
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,935
$52,540
+65%
Total Expenses
$253,525
$295,989
+17%
Net income
2024
2025
Change
Net income
+$12,235
-$44,557
-464%
Functional Expenses
Summary
2024
2025
Change
Program
$253,525
$295,989
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,525
$295,989
+17%