Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,592,873
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,562,599
Offices, Occupancy & IT
85%
Other
14%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
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
$1,437,031
$1,586,924
+10%
Membership Dues
$0
$0
-
Investments
$5,084
$5,949
+17%
Other
$0
$0
-
Total Revenues
$1,442,115
$1,592,873
+10%
Expenses
2024
2025
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,640
$5,130
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,248,215
$1,333,366
+7%
Interest
$0
$0
-
Depreciation
$950
$2,280
+140%
Other
$201,015
$221,723
+10%
Total Expenses
$1,455,820
$1,562,599
+7%
Net income
2024
2025
Change
Net income
-$13,705
+$30,274
-321%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,455,820
$1,562,599
+7%