Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$599,306
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$591,439
Offices, Occupancy & IT
51%
Other
49%
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
$580,270
$599,306
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$580,270
$599,306
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,582
$3,313
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,352
$300,887
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,830
$287,239
+0%
Total Expenses
$584,764
$591,439
+1%
Net income
2024
2025
Change
Net income
-$4,494
+$7,867
-275%
Functional Expenses
Summary
2024
2025
Change
Program
$584,764
$591,439
+1%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$584,764
$591,439
+1%