Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$611,401
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$570,246
Other
65%
Offices, Occupancy & IT
32%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,237
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$588,525
$611,393
+4%
Membership Dues
$0
$0
-
Investments
$5
$8
+60%
Other
$0
$0
-
Total Revenues
$594,767
$611,401
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,633
$19,291
-7%
Fees to Service Providers
$1,105
$1,893
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,000
$180,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,936
$369,062
-6%
Total Expenses
$595,674
$570,246
-4%
Net income
2024
2025
Change
Net income
-$907
+$41,155
-4637%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$595,674
$570,246
-4%