Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$133,862
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$133,819
Other
67%
Fees to Service Providers
33%
Offices, Occupancy & IT
<1%
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
$133,304
$133,862
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,363
$0
-100%
Total Revenues
$134,667
$133,862
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,553
$44,167
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$789
$324
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,754
$89,328
0%
Total Expenses
$128,096
$133,819
+4%
Net income
2024
2025
Change
Net income
+$6,571
+$43
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$83,256
$85,755
+3%
Admin
$44,840
$48,064
+7%
Fundraising
$0
$0
-
Total Expenses
$128,096
$133,819
+4%