Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$226,006
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$224,363
Fees to Service Providers
60%
Other
37%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
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
$396,138
$226,006
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$396,138
$226,006
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,309
$135,307
-30%
Advertising & Promotion
$0
$228
-
Offices, Occupancy & IT
$10,006
$4,961
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,149
$83,867
-62%
Total Expenses
$424,464
$224,363
-47%
Net income
2024
2025
Change
Net income
-$28,326
+$1,643
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$225,936
$83,241
-63%
Admin
$198,528
$141,122
-29%
Fundraising
$0
$0
-
Total Expenses
$424,464
$224,363
-47%