Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$392,022
Program Services
46%
Other
40%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$377,735
Other
40%
Salaries & Benefits
28%
Offices, Occupancy & IT
25%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
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
$256,910
$181,421
-29%
Membership Dues
$0
$0
-
Investments
$51,560
$55,643
+8%
Other
$75,334
$154,958
+106%
Total Revenues
$383,804
$392,022
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,663
$105,130
+9%
Fees to Service Providers
$25,847
$27,042
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,795
$92,928
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,121
$152,635
-41%
Total Expenses
$429,426
$377,735
-12%
Net income
2024
2025
Change
Net income
-$45,622
+$14,287
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$400,059
$377,735
-6%
Admin
$29,367
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$429,426
$377,735
-12%