Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$564,160
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$709,943
Salaries & Benefits
41%
Other
38%
Depreciation
11%
Fees to Service Providers
8%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$36
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,119
$49,347
-10%
Other
$889,669
$514,813
-42%
Total Revenues
$944,824
$564,160
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,949
$289,939
-32%
Fees to Service Providers
$41,853
$57,141
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,336
$3,073
-8%
Interest
$4,570
$9,920
+117%
Depreciation
$77,625
$78,299
+1%
Other
$279,670
$271,571
-3%
Total Expenses
$834,003
$709,943
-15%
Net income
2024
2025
Change
Net income
+$110,821
-$145,783
-232%