Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$497,272
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$596,437
Other
52%
Offices, Occupancy & IT
31%
Salaries & Benefits
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
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
$934,035
$492,512
-47%
Membership Dues
$0
$0
-
Investments
$0
$4,760
-
Other
$0
$0
-
Total Revenues
$934,035
$497,272
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,792
$69,734
+1%
Fees to Service Providers
$26,400
$30,031
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278,600
$186,779
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$473,101
$309,893
-34%
Total Expenses
$846,893
$596,437
-30%
Net income
2024
2025
Change
Net income
+$87,142
-$99,165
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$846,893
$596,437
-30%