Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$462,381
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$459,311
Other
74%
Fees to Service Providers
25%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$408,622
$403,033
-1%
Membership Dues
$0
$0
-
Investments
$64,126
$59,348
-7%
Other
$0
$0
-
Total Revenues
$472,748
$462,381
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,450
$117,100
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$40
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$366,701
$342,171
-7%
Total Expenses
$476,151
$459,311
-4%
Net income
2024
2025
Change
Net income
-$3,403
+$3,070
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$365,000
$340,000
-7%
Admin
$111,151
$119,311
+7%
Fundraising
$0
$0
-
Total Expenses
$476,151
$459,311
-4%