Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$678,340
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$665,546
Offices, Occupancy & IT
47%
Other
45%
Fees to Service Providers
4%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$675,639
-
Membership Dues
-
$0
-
Investments
-
$2,701
-
Other
-
$0
-
Total Revenues
-
$678,340
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$26,662
-
Fees to Service Providers
-
$27,620
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$315,041
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$296,223
-
Total Expenses
-
$665,546
-
Net income
2024
2025
Change
Net income
-
+$12,794
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$665,546
-