Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,471,405
Program Services
63%
Other
35%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,287,140
Other
78%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
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
$938,801
$932,843
-1%
Membership Dues
$0
$0
-
Investments
$48,045
$25,303
-47%
Other
$474,635
$513,259
+8%
Total Revenues
$1,461,481
$1,471,405
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,323
$66,995
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$293,343
$211,067
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,409,378
$1,009,078
-28%
Total Expenses
$1,764,044
$1,287,140
-27%
Net income
2024
2025
Change
Net income
-$302,563
+$184,265
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$1,696,909
$1,206,611
-29%
Admin
$67,135
$80,529
+20%
Fundraising
$0
$0
-
Total Expenses
$1,764,044
$1,287,140
-27%