Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$591,452
Program Services
96%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$584,699
Fees to Service Providers
66%
Other
30%
Offices, Occupancy & IT
3%
Grants
1%
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
$549,989
$565,596
+3%
Membership Dues
$0
$0
-
Investments
$1,520
$9,659
+535%
Other
$15,741
$16,197
+3%
Total Revenues
$567,250
$591,452
+4%
Expenses
2024
2025
Change
Grants
$5,835
$6,038
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$388,290
$387,643
0%
Advertising & Promotion
$1,507
$0
-100%
Offices, Occupancy & IT
$16,350
$17,921
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,214
$173,097
-2%
Total Expenses
$589,196
$584,699
-1%
Net income
2024
2025
Change
Net income
-$21,946
+$6,753
-131%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$589,196
$584,699
-1%