Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$111,011
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$123,035
Offices, Occupancy & IT
76%
Depreciation
19%
Other
3%
Fees to Service Providers
2%
Grants
0%
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
$107,347
$111,011
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,347
$111,011
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,385
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,201
$93,779
-6%
Interest
$0
$0
-
Depreciation
$22,883
$23,054
+1%
Other
$4,429
$3,817
-14%
Total Expenses
$127,513
$123,035
-4%
Net income
2024
2025
Change
Net income
-$20,166
-$12,024
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$126,649
$116,323
-8%
Admin
$864
$6,712
+677%
Fundraising
$0
$0
-
Total Expenses
$127,513
$123,035
-4%