Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$310,869
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$368,505
Other
63%
Fees to Service Providers
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,073
$301,819
+5%
Membership Dues
$0
$0
-
Investments
$0
$9,050
-
Other
$0
$0
-
Total Revenues
$288,073
$310,869
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,621
$137,280
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,159
$231,225
+24%
Total Expenses
$328,780
$368,505
+12%
Net income
2024
2025
Change
Net income
-$40,707
-$57,636
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$328,780
$368,505
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$328,780
$368,505
+12%