Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$123,790
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$129,694
Other
81%
Fees to Service Providers
11%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,044
$113,559
-26%
Membership Dues
$0
$0
-
Investments
$0
$10,231
-
Other
$0
$0
-
Total Revenues
$153,044
$123,790
-19%
Expenses
2024
2025
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,523
$13,679
+798%
Advertising & Promotion
$729
$10,500
+1340%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,149
$105,515
-53%
Total Expenses
$238,401
$129,694
-46%
Net income
2024
2025
Change
Net income
-$85,357
-$5,904
+93%