Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$605,092
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$562,626
Other
59%
Offices, Occupancy & IT
38%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,190
$385
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$638,245
$604,707
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$643,435
$605,092
-6%
Expenses
2024
2025
Change
Grants
$2,614
$3,042
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,730
$15,555
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$281,497
$213,103
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,117
$330,926
+30%
Total Expenses
$555,958
$562,626
+1%
Net income
2024
2025
Change
Net income
+$87,477
+$42,466
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$555,958
$562,626
+1%