Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$831,210
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$837,949
Other
50%
Offices, Occupancy & IT
35%
Salaries & Benefits
11%
Fees to Service Providers
4%
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
$688,183
$831,210
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$688,183
$831,210
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,797
$93,424
-23%
Fees to Service Providers
$28,380
$32,285
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$273,604
$289,288
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,317
$422,952
+25%
Total Expenses
$762,098
$837,949
+10%
Net income
2024
2025
Change
Net income
-$73,915
-$6,739
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$762,098
$837,949
+10%