Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,064,814
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$919,928
Offices, Occupancy & IT
75%
Other
25%
Fees to Service Providers
<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
$786,818
$1,064,814
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$786,818
$1,064,814
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,641
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$606,743
$687,867
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,854
$225,420
+23%
Total Expenses
$790,597
$919,928
+16%
Net income
2024
2025
Change
Net income
-$3,779
+$144,886
-3934%
Functional Expenses
Summary
2024
2025
Change
Program
$790,597
$919,928
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$790,597
$919,928
+16%