Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,076,853
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,147,517
Other
59%
Offices, Occupancy & IT
38%
Fees to Service Providers
4%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,099,933
$2,074,821
-1%
Membership Dues
$0
$0
-
Investments
$24
$32
+33%
Other
$0
$0
-
Total Revenues
$2,099,957
$2,076,853
-1%
Expenses
2024
2025
Change
Grants
$1,200
$2,650
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,957
$2,368
-52%
Fees to Service Providers
$54,498
$75,443
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$847,298
$810,755
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,275,057
$1,256,301
-1%
Total Expenses
$2,183,010
$2,147,517
-2%
Net income
2024
2025
Change
Net income
-$83,053
-$70,664
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,183,010
$2,147,517
-2%