Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$528,915
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$426,521
Offices, Occupancy & IT
63%
Other
37%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$649,520
$523,915
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$649,520
$528,915
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$74
-
Offices, Occupancy & IT
$162
$267,683
+165136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$596,164
$158,764
-73%
Total Expenses
$596,326
$426,521
-28%
Net income
2024
2025
Change
Net income
+$53,194
+$102,394
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$596,326
$426,521
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$596,326
$426,521
-28%