Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,071,597
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,079,936
Other
92%
Fees to Service Providers
7%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342,912
$288,377
-16%
Other
$945,744
$783,220
-17%
Total Revenues
$1,288,656
$1,071,597
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,257
$72,204
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,626
$11,438
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,001,822
$996,294
-50%
Total Expenses
$2,083,705
$1,079,936
-48%
Net income
2024
2025
Change
Net income
-$795,049
-$8,339
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$2,009,411
$985,095
-51%
Admin
$74,294
$94,841
+28%
Fundraising
$0
$0
-
Total Expenses
$2,083,705
$1,079,936
-48%