Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$160,807
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$175,899
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
11%
Interest
5%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$169,047
$160,806
-5%
Total Revenues
$169,050
$160,807
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,393
$106,062
+8%
Fees to Service Providers
$4,388
$800
-82%
Advertising & Promotion
$597
$1,052
+76%
Offices, Occupancy & IT
$18,528
$19,579
+6%
Interest
$8,823
$8,009
-9%
Depreciation
$477
$1,177
+147%
Other
$47,171
$39,220
-17%
Total Expenses
$178,377
$175,899
-1%
Net income
2024
2025
Change
Net income
-$9,327
-$15,092
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$178,377
$175,899
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$178,377
$175,899
-1%