Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$634,738
Program Services
91%
Investments
6%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$625,914
Salaries & Benefits
47%
Other
25%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$606,796
$578,140
-5%
Membership Dues
$0
$0
-
Investments
$39,786
$36,598
-8%
Other
$0
$20,000
-
Total Revenues
$646,582
$634,738
-2%
Expenses
2024
2025
Change
Grants
$21,343
$21,319
0%
Benefits to Members
$140,518
$0
-100%
Salaries & Benefits
$289,859
$296,668
+2%
Fees to Service Providers
$26,108
$22,587
-13%
Advertising & Promotion
$19,060
$40,984
+115%
Offices, Occupancy & IT
$79,007
$82,320
+4%
Interest
$0
$0
-
Depreciation
$6,596
$5,439
-18%
Other
$169,123
$156,597
-7%
Total Expenses
$751,614
$625,914
-17%
Net income
2024
2025
Change
Net income
-$105,032
+$8,824
-108%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$751,614
$625,914
-17%