Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$260,674
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$272,428
Other
73%
Offices, Occupancy & IT
15%
Salaries & Benefits
6%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,706
$260,650
+23%
Membership Dues
$0
$0
-
Investments
$41
$24
-41%
Other
$0
$0
-
Total Revenues
$212,747
$260,674
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,314
$15,933
-2%
Fees to Service Providers
$635
$1,575
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,715
$41,278
+19%
Interest
$518
$495
-4%
Depreciation
$15,307
$13,641
-11%
Other
$178,876
$199,506
+12%
Total Expenses
$246,365
$272,428
+11%
Net income
2024
2025
Change
Net income
-$33,618
-$11,754
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$246,365
$272,428
+11%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$246,365
$272,428
+11%