Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$209,320
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$192,090
Other
98%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,556
$200,672
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,648
-
Total Revenues
$206,556
$209,320
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$841
$681
-19%
Offices, Occupancy & IT
$3,993
$2,207
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,451
$189,202
-12%
Total Expenses
$220,285
$192,090
-13%
Net income
2024
2025
Change
Net income
-$13,729
+$17,230
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$220,285
$192,090
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$220,285
$192,090
-13%