Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$291,389
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$271,643
Other
44%
Offices, Occupancy & IT
27%
Salaries & Benefits
22%
Fees to Service Providers
6%
Depreciation
<1%
Grants
<1%
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
$298,624
$291,389
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$298,624
$291,389
-2%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,262
$60,802
-11%
Fees to Service Providers
$17,662
$16,033
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,899
$73,338
+27%
Interest
$0
$0
-
Depreciation
$1,228
$949
-23%
Other
$128,202
$120,021
-6%
Total Expenses
$273,253
$271,643
-1%
Net income
2024
2025
Change
Net income
+$25,371
+$19,746
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$273,253
$271,643
-1%