Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$128,900
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$127,052
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,236
$128,892
-7%
Membership Dues
$0
$0
-
Investments
$4
$8
+100%
Other
$0
$0
-
Total Revenues
$139,240
$128,900
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,172
$71,742
-2%
Fees to Service Providers
$6,250
$6,950
+11%
Advertising & Promotion
$72
$500
+594%
Offices, Occupancy & IT
$22,982
$17,694
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,085
$30,166
+16%
Total Expenses
$128,561
$127,052
-1%
Net income
2024
2025
Change
Net income
+$10,679
+$1,848
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$128,561
$127,052
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$128,561
$127,052
-1%