Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$218,361
Program Services
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$207,176
Offices, Occupancy & IT
44%
Fees to Service Providers
37%
Other
18%
Depreciation
2%
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
$237,570
$185,221
-22%
Membership Dues
$0
$0
-
Investments
$6,390
$33,140
+419%
Other
$0
$0
-
Total Revenues
$243,960
$218,361
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,625
$75,655
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,352
$90,713
+33%
Interest
$0
$0
-
Depreciation
$3,637
$3,637
+0%
Other
$72,618
$37,171
-49%
Total Expenses
$214,232
$207,176
-3%
Net income
2024
2025
Change
Net income
+$29,728
+$11,185
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$214,232
$207,176
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$214,232
$207,176
-3%