Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$27,584
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$48,966
Salaries & Benefits
88%
Fees to Service Providers
5%
Other
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,201
$0
-100%
Other
$30,872
$27,584
-11%
Total Revenues
$43,573
$27,584
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,462
$43,247
-3%
Fees to Service Providers
$3,000
$2,600
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$673
$673
+0%
Other
$2,133
$2,446
+15%
Total Expenses
$50,268
$48,966
-3%
Net income
2024
2025
Change
Net income
-$6,695
-$21,382
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$50,268
$48,966
-3%
Fundraising
$0
$0
-
Total Expenses
$50,268
$48,966
-3%