Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$15,952
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$15,743
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,847
$15,952
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,847
$15,952
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,395
$0
-100%
Fees to Service Providers
$593
$280
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$781
$375
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,483
$15,088
+133%
Total Expenses
$12,252
$15,743
+28%
Net income
2024
2025
Change
Net income
-$405
+$209
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$12,252
$15,743
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,252
$15,743
+28%