Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$213,489
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$226,758
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$32
-24%
Other
$244,495
$213,457
-13%
Total Revenues
$244,537
$213,489
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,963
$171,317
-18%
Fees to Service Providers
$11,224
$13,709
+22%
Advertising & Promotion
$156
$180
+15%
Offices, Occupancy & IT
$12,175
$25,013
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,498
$16,539
-30%
Total Expenses
$257,016
$226,758
-12%
Net income
2024
2025
Change
Net income
-$12,479
-$13,269
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$257,016
$226,758
-12%