Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$311,392
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$265,689
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$295,457
$311,392
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$295,457
$311,392
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$336
$310
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,642
$265,379
+3%
Total Expenses
$258,978
$265,689
+3%
Net income
2024
2025
Change
Net income
+$36,479
+$45,703
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$258,978
$265,689
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$258,978
$265,689
+3%