Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,174,536
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,158,365
Other
75%
Fees to Service Providers
23%
Offices, Occupancy & IT
2%
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
$1,120,197
$1,159,292
+3%
Membership Dues
$0
$0
-
Investments
$17,475
$15,164
-13%
Other
$460
$80
-83%
Total Revenues
$1,138,132
$1,174,536
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$264,006
$269,792
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,819
$21,769
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$840,004
$866,804
+3%
Total Expenses
$1,118,829
$1,158,365
+4%
Net income
2024
2025
Change
Net income
+$19,303
+$16,171
-16%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,118,829
$1,158,365
+4%