Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$75,924
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$68,885
Other
97%
Fees to Service Providers
3%
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
$76,516
$75,924
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,516
$75,924
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,758
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$303
$357
+18%
Interest
$0
$0
-
Depreciation
$264
$132
-50%
Other
$72,315
$66,638
-8%
Total Expenses
$73,982
$68,885
-7%
Net income
2024
2025
Change
Net income
+$2,534
+$7,039
+178%
Functional Expenses
Summary
2024
2025
Change
Program
$73,718
$67,127
-9%
Admin
$0
$1,758
-
Fundraising
$0
$0
-
Total Expenses
$73,982
$68,885
-7%