Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,246,819
Program Services
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,560,363
Other
76%
Fees to Service Providers
17%
Grants
5%
Offices, Occupancy & IT
2%
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
$914,419
$1,052,657
+15%
Membership Dues
$0
$0
-
Investments
$196,552
$194,162
-1%
Other
$0
$0
-
Total Revenues
$1,110,971
$1,246,819
+12%
Expenses
2024
2025
Change
Grants
$86,000
$73,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$257,492
$261,144
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,273
$36,851
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,293,080
$1,189,368
-8%
Total Expenses
$1,679,845
$1,560,363
-7%
Net income
2024
2025
Change
Net income
-$568,874
-$313,544
+45%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,679,845
$1,560,363
-7%