Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$737,424
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$718,278
Offices, Occupancy & IT
56%
Fees to Service Providers
16%
Other
15%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,519
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$679,857
$737,424
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,272
$0
-100%
Total Revenues
$754,648
$737,424
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,763
$87,405
+27%
Fees to Service Providers
$12,406
$117,362
+846%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$432,744
$402,344
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361,111
$111,167
-69%
Total Expenses
$875,024
$718,278
-18%
Net income
2024
2025
Change
Net income
-$120,376
+$19,146
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$875,024
$718,278
-18%