Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$335,016
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$306,588
Salaries & Benefits
72%
Fees to Service Providers
28%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$491
$521
+6%
Other
$302,791
$334,495
+10%
Total Revenues
$303,282
$335,016
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,956
$221,158
+4%
Fees to Service Providers
$91,948
$85,430
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$304,904
$306,588
+1%
Net income
2024
2025
Change
Net income
-$1,622
+$28,428
-1853%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$304,904
$306,588
+1%