Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$340,583
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$296,487
Other
65%
Offices, Occupancy & IT
27%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,380
$340,583
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$295,380
$340,583
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,422
$5,649
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,902
$79,354
-26%
Interest
$0
$1,881
-
Depreciation
$22,589
$16,668
-26%
Other
$231,580
$192,935
-17%
Total Expenses
$366,493
$296,487
-19%
Net income
2024
2025
Change
Net income
-$71,113
+$44,096
-162%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$366,493
$296,487
-19%