Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$111,807
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$99,740
Other
90%
Offices, Occupancy & IT
10%
Fees to Service Providers
<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
$115,703
$111,807
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,703
$111,807
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$850
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,495
$9,600
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,281
$89,290
+17%
Total Expenses
$87,576
$99,740
+14%
Net income
2024
2025
Change
Net income
+$28,127
+$12,067
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$86,776
$98,890
+14%
Admin
$800
$850
+6%
Fundraising
$0
$0
-
Total Expenses
$87,576
$99,740
+14%