Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$309,418
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$274,818
Other
81%
Depreciation
10%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,298
$307,510
+5%
Membership Dues
$0
$0
-
Investments
$1,445
$1,908
+32%
Other
$0
$0
-
Total Revenues
$294,743
$309,418
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$23,503
$27,827
+18%
Other
$209,164
$222,991
+7%
Total Expenses
$256,667
$274,818
+7%
Net income
2024
2025
Change
Net income
+$38,076
+$34,600
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,667
$274,818
+7%