Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$56,985
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$77,644
Other
47%
Depreciation
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,735
$56,979
+2%
Membership Dues
$0
$0
-
Investments
$51
$6
-88%
Other
$0
$0
-
Total Revenues
$55,786
$56,985
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272
$2,932
+978%
Fees to Service Providers
$9,980
$10,107
+1%
Advertising & Promotion
$213
$221
+4%
Offices, Occupancy & IT
$3,358
$3,455
+3%
Interest
$0
$0
-
Depreciation
$24,720
$24,676
0%
Other
$36,073
$36,253
+0%
Total Expenses
$74,616
$77,644
+4%
Net income
2024
2025
Change
Net income
-$18,830
-$20,659
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$74,616
$77,644
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,616
$77,644
+4%