Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$300,825
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$321,011
Other
88%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
<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
$336,814
$300,787
-11%
Membership Dues
$0
$0
-
Investments
$39
$38
-3%
Other
$0
$0
-
Total Revenues
$336,853
$300,825
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,532
$17,801
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$564
$653
+16%
Interest
$0
$0
-
Depreciation
$15,180
$19,809
+30%
Other
$284,938
$282,748
-1%
Total Expenses
$319,214
$321,011
+1%
Net income
2024
2025
Change
Net income
+$17,639
-$20,186
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$319,214
$321,011
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$319,214
$321,011
+1%