Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$319,428
Program Services
91%
Other
7%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$336,280
Other
50%
Benefits to Members
38%
Offices, Occupancy & IT
8%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Grants
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
$291,223
$291,223
+0%
Membership Dues
$0
$0
-
Investments
$5,390
$5,390
+0%
Other
$22,815
$22,815
+0%
Total Revenues
$319,428
$319,428
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$127,484
-
Salaries & Benefits
$142,530
$15,046
-89%
Fees to Service Providers
$740
$740
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,204
$26,204
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,806
$166,806
+0%
Total Expenses
$336,280
$336,280
+0%
Net income
2024
2025
Change
Net income
-$16,852
-$16,852
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$336,280
$336,280
+0%