Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$95,887
Program Services
73%
Investments
26%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$83,073
Other
75%
Fees to Service Providers
12%
Advertising & Promotion
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,180
$69,908
0%
Membership Dues
$0
$0
-
Investments
$24,588
$25,146
+2%
Other
$1,058
$833
-21%
Total Revenues
$95,826
$95,887
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,697
$3,552
-4%
Fees to Service Providers
$9,632
$9,880
+3%
Advertising & Promotion
$4,598
$3,742
-19%
Offices, Occupancy & IT
$2,854
$3,421
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,157
$62,478
+11%
Total Expenses
$76,938
$83,073
+8%
Net income
2024
2025
Change
Net income
+$18,888
+$12,814
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,938
$83,073
+8%