Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,583,747
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,528,604
Offices, Occupancy & IT
82%
Other
18%
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
$1,380,989
$1,578,612
+14%
Membership Dues
$0
$0
-
Investments
$3,959
$5,135
+30%
Other
$0
$0
-
Total Revenues
$1,384,948
$1,583,747
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,520
$6,120
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,113,710
$1,253,802
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,743
$268,682
+28%
Total Expenses
$1,328,973
$1,528,604
+15%
Net income
2024
2025
Change
Net income
+$55,975
+$55,143
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,328,973
$1,528,604
+15%