Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$166,579
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$153,302
Fees to Service Providers
76%
Salaries & Benefits
24%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,833
$162,699
-12%
Membership Dues
$0
$3,880
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,833
$166,579
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,469
$36,700
-19%
Fees to Service Providers
$123,864
$116,602
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$169,333
$153,302
-9%
Net income
2024
2025
Change
Net income
+$16,500
+$13,277
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,333
$153,302
-9%