Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$242,514
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$205,733
Other
70%
Fees to Service Providers
26%
Offices, Occupancy & IT
4%
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
$256,485
$242,479
-5%
Membership Dues
$0
$0
-
Investments
$3
$35
+1067%
Other
$0
$0
-
Total Revenues
$256,488
$242,514
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,650
$53,733
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,892
$7,485
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,775
$144,515
-18%
Total Expenses
$238,317
$205,733
-14%
Net income
2024
2025
Change
Net income
+$18,171
+$36,781
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$238,317
$205,733
-14%