Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$770,426
Program Services
97%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$840,816
Other
41%
Salaries & Benefits
33%
Offices, Occupancy & IT
18%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,493
$750,471
+207%
Membership Dues
$513,672
$0
-100%
Investments
$935
$11,350
+1114%
Other
$3,167
$8,605
+172%
Total Revenues
$762,267
$770,426
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,917
$274,955
+14%
Fees to Service Providers
$10,289
$544
-95%
Advertising & Promotion
$0
$17,165
-
Offices, Occupancy & IT
$111,555
$149,113
+34%
Interest
$381
$168
-56%
Depreciation
$49,317
$55,835
+13%
Other
$325,058
$343,036
+6%
Total Expenses
$738,517
$840,816
+14%
Net income
2024
2025
Change
Net income
+$23,750
-$70,390
-396%
Functional Expenses
Summary
2024
2025
Change
Program
$738,517
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$738,517
$840,816
+14%