Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$202,076
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$185,585
Other
47%
Fees to Service Providers
38%
Offices, Occupancy & IT
14%
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
$199,486
$202,076
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,657
$0
-100%
Total Revenues
$202,143
$202,076
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,508
$70,761
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,527
$26,784
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,300
$88,040
+3%
Total Expenses
$194,335
$185,585
-5%
Net income
2024
2025
Change
Net income
+$7,808
+$16,491
+111%
Functional Expenses
Summary
2024
2025
Change
Program
$194,335
$185,585
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$194,335
$185,585
-5%