Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$45,444
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$33,964
Other
72%
Depreciation
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$296
$145
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,462
$45,299
+2%
Total Revenues
$44,758
$45,444
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$435
$440
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,329
$2,076
-11%
Interest
$0
$0
-
Depreciation
$4,816
$6,990
+45%
Other
$24,880
$24,458
-2%
Total Expenses
$32,460
$33,964
+5%
Net income
2024
2025
Change
Net income
+$12,298
+$11,480
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$32,460
$33,964
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$32,460
$33,964
+5%
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