Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$422,520
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$374,884
Other
89%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,626
$1,083
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,493
$421,437
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$423,119
$422,520
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,515
$3,150
-10%
Offices, Occupancy & IT
$26,640
$38,517
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364,028
$333,217
-8%
Total Expenses
$394,183
$374,884
-5%
Net income
2024
2025
Change
Net income
+$28,936
+$47,636
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$140,762
$130,060
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$394,183
$374,884
-5%