Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$767,050
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$716,116
Other
70%
Offices, Occupancy & IT
26%
Fees to Service Providers
5%
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
$759,852
$755,605
-1%
Membership Dues
$0
$0
-
Investments
$3,842
$11,445
+198%
Other
$0
$0
-
Total Revenues
$763,694
$767,050
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,071
$32,953
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,047
$183,020
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$546,009
$500,143
-8%
Total Expenses
$784,127
$716,116
-9%
Net income
2024
2025
Change
Net income
-$20,433
+$50,934
-349%
Functional Expenses
Summary
2024
2025
Change
Program
$746,608
$679,977
-9%
Admin
$37,519
$36,139
-4%
Fundraising
$0
$0
-
Total Expenses
$784,127
$716,116
-9%