Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$981,368
Program Services
87%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,161,734
Other
71%
Fees to Service Providers
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
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
$1,671,611
$856,069
-49%
Membership Dues
$0
$0
-
Investments
$16,763
$17,934
+7%
Other
$37,278
$107,365
+188%
Total Revenues
$1,725,652
$981,368
-43%
Expenses
2024
2025
Change
Grants
$6,605
$7,857
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$464,986
$256,282
-45%
Advertising & Promotion
$35,223
$17,065
-52%
Offices, Occupancy & IT
$81,420
$55,641
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$993,241
$824,889
-17%
Total Expenses
$1,581,475
$1,161,734
-27%
Net income
2024
2025
Change
Net income
+$144,177
-$180,366
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,581,475
$1,161,734
-27%