Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$337,342
Other
82%
Program Services
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$62,828
Offices, Occupancy & IT
40%
Depreciation
25%
Other
23%
Salaries & Benefits
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,240
$59,544
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$277,798
-
Total Revenues
$66,240
$337,342
+409%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,000
-
Fees to Service Providers
$1,425
$1,500
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,946
$25,197
+5%
Interest
$0
$0
-
Depreciation
$16,654
$15,671
-6%
Other
$17,162
$14,460
-16%
Total Expenses
$59,187
$62,828
+6%
Net income
2024
2025
Change
Net income
+$7,053
+$274,514
+3792%
Functional Expenses
Summary
2024
2025
Change
Program
$59,187
$62,828
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$59,187
$62,828
+6%