Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$308,931
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$272,772
Other
84%
Depreciation
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
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
$290,813
$296,464
+2%
Membership Dues
$0
$0
-
Investments
$9,579
$12,467
+30%
Other
-$188
$0
-100%
Total Revenues
$300,204
$308,931
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,900
$8,066
-9%
Interest
$0
$0
-
Depreciation
$38,533
$32,884
-15%
Other
$242,743
$228,822
-6%
Total Expenses
$293,176
$272,772
-7%
Net income
2024
2025
Change
Net income
+$7,028
+$36,159
+414%
Functional Expenses
Summary
2024
2025
Change
Program
$293,176
$272,772
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$293,176
$272,772
-7%