Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$102,536
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$107,776
Other
98%
Offices, Occupancy & IT
<1%
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
$112,595
$102,534
-9%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$112,597
$102,536
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$750
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$349
$1,067
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,258
$105,959
-10%
Total Expenses
$118,332
$107,776
-9%
Net income
2024
2025
Change
Net income
-$5,735
-$5,240
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$117,258
$106,615
-9%
Admin
$1,074
$1,161
+8%
Fundraising
$0
$0
-
Total Expenses
$118,332
$107,776
-9%