Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$172,909
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$182,892
Offices, Occupancy & IT
42%
Other
33%
Depreciation
20%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,975
$170,000
-1%
Membership Dues
$0
$0
-
Investments
$4,506
$2,909
-35%
Other
$3,989
$0
-100%
Total Revenues
$179,470
$172,909
-4%
Expenses
2024
2025
Change
Grants
$0
$3,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,100
$0
-100%
Fees to Service Providers
$4,045
$5,894
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,430
$76,726
+2%
Interest
$0
$0
-
Depreciation
$37,988
$37,058
-2%
Other
$60,021
$59,914
0%
Total Expenses
$221,584
$182,892
-17%
Net income
2024
2025
Change
Net income
-$42,114
-$9,983
+76%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$221,584
$182,892
-17%