Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$15,082
Investments
65%
Other
33%
Program Services
1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$16,872
Fees to Service Providers
77%
Other
15%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,781
$0
-100%
Government Grants
$46,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$54,957
$200
-100%
Membership Dues
$6,756
$118
-98%
Investments
$14,030
$9,743
-31%
Other
$22,560
$5,021
-78%
Total Revenues
$147,084
$15,082
-90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,859
$0
-100%
Fees to Service Providers
$24,666
$12,993
-47%
Advertising & Promotion
$1,840
$0
-100%
Offices, Occupancy & IT
$27,930
$1,310
-95%
Interest
$331
$0
-100%
Depreciation
$918
$0
-100%
Other
$42,491
$2,569
-94%
Total Expenses
$189,035
$16,872
-91%
Net income
2024
2025
Change
Net income
-$41,951
-$1,790
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$54,893
$200
-100%
Admin
$132,771
$14,997
-89%
Fundraising
$1,371
$1,675
+22%
Total Expenses
$189,035
$16,872
-91%