Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,113,408
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$943,148
Other
54%
Benefits to Members
16%
Offices, Occupancy & IT
10%
Depreciation
9%
Interest
5%
Salaries & Benefits
5%
Fees to Service Providers
2%
Grants
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$50,947
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$817,314
$1,113,379
+36%
Membership Dues
$0
$0
-
Investments
$40
$29
-28%
Other
$0
$0
-
Total Revenues
$868,301
$1,113,408
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$191,229
$151,243
-21%
Salaries & Benefits
$5,057
$42,863
+748%
Fees to Service Providers
$5,833
$14,946
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,927
$90,157
+10%
Interest
$41,033
$44,168
+8%
Depreciation
$66,795
$87,393
+31%
Other
$408,522
$512,378
+25%
Total Expenses
$800,396
$943,148
+18%
Net income
2024
2025
Change
Net income
+$67,905
+$170,260
+151%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$800,396
$943,148
+18%