Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$566,391
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$572,664
Other
58%
Offices, Occupancy & IT
41%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,463
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$556,040
$566,387
+2%
Membership Dues
$0
$0
-
Investments
$1
$4
+300%
Other
$0
$0
-
Total Revenues
$563,504
$566,391
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,150
$2,275
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,833
$234,202
+15%
Interest
$0
$0
-
Depreciation
$2,680
$2,676
0%
Other
$326,181
$333,511
+2%
Total Expenses
$534,844
$572,664
+7%
Net income
2024
2025
Change
Net income
+$28,660
-$6,273
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$532,659
$570,319
+7%
Admin
$2,185
$2,345
+7%
Fundraising
$0
$0
-
Total Expenses
$534,844
$572,664
+7%