Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$451,007
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$281,195
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$360
$295
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$236
$33
-86%
Other
-$1,350,052
$450,679
-133%
Total Revenues
-$1,349,456
$451,007
-133%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,700
$196,314
+23%
Fees to Service Providers
$11,050
$12,250
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,125
$36,218
+0%
Interest
$0
$0
-
Depreciation
$0
$3,332
-
Other
$9,714
$33,081
+241%
Total Expenses
$216,589
$281,195
+30%
Net income
2024
2025
Change
Net income
-$1,566,045
+$169,812
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$8,598
$125,678
+1362%
Admin
$207,991
$77,760
-63%
Fundraising
$0
$77,757
-
Total Expenses
$216,589
$281,195
+30%