Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$501,253
Program Services
71%
Other
27%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$499,765
Other
60%
Salaries & Benefits
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
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
$364,899
$355,556
-3%
Membership Dues
$0
$0
-
Investments
$13,242
$11,605
-12%
Other
$196,902
$134,092
-32%
Total Revenues
$575,043
$501,253
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,559
$178,067
-35%
Fees to Service Providers
$5,047
$5,147
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,013
$15,813
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,730
$300,738
+1%
Total Expenses
$588,349
$499,765
-15%
Net income
2024
2025
Change
Net income
-$13,306
+$1,488
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$588,349
$499,765
-15%