Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$484,907
Other
71%
Program Services
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$423,473
Fees to Service Providers
51%
Offices, Occupancy & IT
33%
Other
12%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,712
$139,907
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$245,000
$345,000
+41%
Total Revenues
$371,712
$484,907
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$193,573
$217,869
+13%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$104,455
$140,682
+35%
Interest
$0
$0
-
Depreciation
$2,286
$13,580
+494%
Other
$86,995
$49,842
-43%
Total Expenses
$387,309
$423,473
+9%
Net income
2024
2025
Change
Net income
-$15,597
+$61,434
-494%
Functional Expenses
Summary
2024
2025
Change
Program
$387,309
$423,473
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$387,309
$423,473
+9%