Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$209,608
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$198,666
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,744
$204,885
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,723
-
Total Revenues
$200,744
$209,608
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,130
$1,954
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,894
$196,712
-2%
Total Expenses
$201,024
$198,666
-1%
Net income
2024
2025
Change
Net income
-$280
+$10,942
-4008%
Functional Expenses
Summary
2024
2025
Change
Program
$153,526
$147,805
-4%
Admin
$47,498
$50,861
+7%
Fundraising
$0
$0
-
Total Expenses
$201,024
$198,666
-1%