Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,914,809
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,993,900
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,029,252
$1,868,367
-8%
Membership Dues
$0
$0
-
Investments
$6,543
$46,442
+610%
Other
$0
$0
-
Total Revenues
$2,035,795
$1,914,809
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,451
$26,867
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,087,704
$1,967,033
-6%
Total Expenses
$2,107,155
$1,993,900
-5%
Net income
2024
2025
Change
Net income
-$71,360
-$79,091
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$2,082,145
$1,960,792
-6%
Admin
$25,010
$33,108
+32%
Fundraising
$0
$0
-
Total Expenses
$2,107,155
$1,993,900
-5%