Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$102,776
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$109,562
Other
53%
Salaries & Benefits
42%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$108,012
$102,774
-5%
Total Revenues
$108,014
$102,776
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,211
$45,745
-5%
Fees to Service Providers
$3,310
$3,840
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183
$147
-20%
Interest
$0
$0
-
Depreciation
$3,303
$1,664
-50%
Other
$69,482
$58,166
-16%
Total Expenses
$124,489
$109,562
-12%
Net income
2024
2025
Change
Net income
-$16,475
-$6,786
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$124,489
$109,472
-12%
Fundraising
$0
$0
-
Total Expenses
$124,489
$109,562
-12%