Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$109,454
Program Services
92%
Investments
7%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$199,049
Fees to Service Providers
85%
Other
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$1,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,018
$100,242
-69%
Membership Dues
$0
$0
-
Investments
$7,114
$7,848
+10%
Other
$3,375
$364
-89%
Total Revenues
$334,507
$109,454
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$176,592
$169,343
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$525
$653
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,655
$29,053
-77%
Total Expenses
$301,772
$199,049
-34%
Net income
2024
2025
Change
Net income
+$32,735
-$89,595
-374%
Functional Expenses
Summary
2024
2025
Change
Program
$192,074
$98,455
-49%
Admin
$109,698
$100,594
-8%
Fundraising
$0
$0
-
Total Expenses
$301,772
$199,049
-34%