Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$441,293
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$495,312
Other
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
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
$553,283
$438,717
-21%
Membership Dues
$0
$0
-
Investments
$2,933
$2,576
-12%
Other
$0
$0
-
Total Revenues
$556,216
$441,293
-21%
Expenses
2024
2025
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500
$500
+0%
Fees to Service Providers
$11,305
$23,521
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,495
$6,342
+324%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$478,110
$463,449
-3%
Total Expenses
$491,410
$495,312
+1%
Net income
2024
2025
Change
Net income
+$64,806
-$54,019
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$488,825
$486,603
0%
Admin
$2,585
$8,709
+237%
Fundraising
$0
$0
-
Total Expenses
$491,410
$495,312
+1%