Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$762,007
Program Services
98%
Investments
1%
Fundraising Events
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$936,394
Other
55%
Salaries & Benefits
26%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,451
$4,598
+3%
Program Services
$1,522,944
$745,941
-51%
Membership Dues
$0
$0
-
Investments
$12,611
$8,386
-34%
Other
$19,765
$3,082
-84%
Total Revenues
$1,559,771
$762,007
-51%
Expenses
2024
2025
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,727
$245,692
-45%
Fees to Service Providers
$103,749
$19,546
-81%
Advertising & Promotion
$2,633
$4,537
+72%
Offices, Occupancy & IT
$167,559
$137,971
-18%
Interest
$0
$0
-
Depreciation
$24,082
$12,041
-50%
Other
$735,525
$516,607
-30%
Total Expenses
$1,481,775
$936,394
-37%
Net income
2024
2025
Change
Net income
+$77,996
-$174,387
-324%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,481,775
$936,394
-37%