Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$231,239
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$151,565
Other
69%
Fees to Service Providers
30%
Benefits to Members
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,955
$220,934
+6%
Membership Dues
$0
$0
-
Investments
$3,102
$10,305
+232%
Other
$0
$0
-
Total Revenues
$211,057
$231,239
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,200
$1,840
-42%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,506
$45,044
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,427
$104,681
-8%
Total Expenses
$168,133
$151,565
-10%
Net income
2024
2025
Change
Net income
+$42,924
+$79,674
+86%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$168,133
$151,565
-10%