Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$72,217
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$71,851
Other
63%
Offices, Occupancy & IT
17%
Depreciation
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,623
$70,525
-4%
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$0
$1,686
-
Total Revenues
$73,628
$72,217
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,380
$4,462
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,274
$12,565
+2%
Interest
$0
$0
-
Depreciation
$9,412
$9,413
+0%
Other
$53,449
$45,411
-15%
Total Expenses
$78,515
$71,851
-8%
Net income
2024
2025
Change
Net income
-$4,887
+$366
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$78,515
$71,851
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$78,515
$71,851
-8%
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