Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$71,447
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$70,761
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,630
$71,447
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,630
$71,447
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,344
$55,843
+7%
Fees to Service Providers
$4,024
$2,791
-31%
Advertising & Promotion
$0
$1,976
-
Offices, Occupancy & IT
$1,825
$7,751
+325%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,400
-
Total Expenses
$58,193
$70,761
+22%
Net income
2024
2025
Change
Net income
+$15,437
+$686
-96%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$58,193
$70,761
+22%