Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,551,716
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,532,925
Offices, Occupancy & IT
74%
Other
26%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$1,594,720
$1,551,716
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,594,720
$1,551,716
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90
$120
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,224,165
$1,139,646
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,596
$393,159
+19%
Total Expenses
$1,553,851
$1,532,925
-1%
Net income
2024
2025
Change
Net income
+$40,869
+$18,791
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,553,851
$1,532,925
-1%