Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$170,160
Program Services
89%
Investments
10%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$126,584
Offices, Occupancy & IT
52%
Depreciation
43%
Fees to Service Providers
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,967
$151,781
+12%
Membership Dues
$0
$0
-
Investments
$8,078
$16,333
+102%
Other
-$39,276
$2,046
-105%
Total Revenues
$103,769
$170,160
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,008
$4,465
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,415
$66,093
+11%
Interest
$0
$0
-
Depreciation
$46,559
$54,775
+18%
Other
$2,334
$1,251
-46%
Total Expenses
$113,316
$126,584
+12%
Net income
2024
2025
Change
Net income
-$9,547
+$43,576
-556%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$113,316
$126,584
+12%