Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$537,828
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$540,719
Other
97%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$555,094
$537,016
-3%
Membership Dues
$0
$0
-
Investments
$0
$812
-
Other
$0
$0
-
Total Revenues
$555,094
$537,828
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,950
$6,650
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,277
$4,262
+87%
Interest
$0
$0
-
Depreciation
$1,157
$2,650
+129%
Other
$504,401
$527,157
+5%
Total Expenses
$513,785
$540,719
+5%
Net income
2024
2025
Change
Net income
+$41,309
-$2,891
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$420,630
$476,357
+13%
Admin
$6,648
$6,782
+2%
Fundraising
$86,507
$57,580
-33%
Total Expenses
$513,785
$540,719
+5%