Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$461,570
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$417,149
Other
84%
Offices, Occupancy & IT
16%
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
$14
$3,567
+25379%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,065
$458,003
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$428,079
$461,570
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$240
$1,185
+394%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,197
$65,102
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346,003
$350,862
+1%
Total Expenses
$435,440
$417,149
-4%
Net income
2024
2025
Change
Net income
-$7,361
+$44,421
-703%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$435,440
$417,149
-4%