Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$360,890
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$393,491
Other
91%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$485,907
$360,890
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$485,907
$360,890
-26%
Expenses
2024
2025
Change
Grants
$0
$1,000
-
Benefits to Members
$2,000
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,250
-
Advertising & Promotion
$5,953
$6,272
+5%
Offices, Occupancy & IT
$14,509
$24,732
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,132
$359,237
-20%
Total Expenses
$471,594
$393,491
-17%
Net income
2024
2025
Change
Net income
+$14,313
-$32,601
-328%
Functional Expenses
Summary
2024
2025
Change
Program
$471,531
$391,241
-17%
Admin
$63
$2,250
+3471%
Fundraising
$0
$0
-
Total Expenses
$471,594
$393,491
-17%