Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$84,415
Other
87%
Investments
7%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$58,191
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
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
$9,632
$5,182
-46%
Membership Dues
$0
$0
-
Investments
$157
$6,078
+3771%
Other
$76,593
$73,155
-4%
Total Revenues
$86,382
$84,415
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$635
$655
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387
$218
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,960
$57,318
-14%
Total Expenses
$67,982
$58,191
-14%
Net income
2024
2025
Change
Net income
+$18,400
+$26,224
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$66,960
$57,318
-14%
Admin
$1,022
$873
-15%
Fundraising
$0
$0
-
Total Expenses
$67,982
$58,191
-14%