Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$174,413
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$199,494
Other
54%
Offices, Occupancy & IT
32%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$185,986
$172,647
-7%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$1,900
$1,762
-7%
Total Revenues
$187,886
$174,413
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,315
$28,742
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,542
$64,014
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,245
$106,738
+8%
Total Expenses
$173,102
$199,494
+15%
Net income
2024
2025
Change
Net income
+$14,784
-$25,081
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$199,494
-
Admin
$173,102
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$173,102
$199,494
+15%