Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,022,155
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,030,914
Offices, Occupancy & IT
74%
Other
17%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$980,933
$1,015,888
+4%
Membership Dues
$0
$0
-
Investments
$35
$30
-14%
Other
$68,178
$6,237
-91%
Total Revenues
$1,049,146
$1,022,155
-3%
Expenses
2024
2025
Change
Grants
$6,188
$1,280
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,602
$42,556
+20%
Advertising & Promotion
$22,766
$54,718
+140%
Offices, Occupancy & IT
$783,262
$761,717
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,675
$170,643
+28%
Total Expenses
$981,493
$1,030,914
+5%
Net income
2024
2025
Change
Net income
+$67,653
-$8,759
-113%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$981,493
$1,030,914
+5%