Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$296,278
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$304,622
Other
68%
Offices, Occupancy & IT
29%
Fees to Service Providers
3%
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
$246,382
$296,278
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,382
$296,278
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,937
$8,212
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,998
$87,857
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,506
$208,553
+3%
Total Expenses
$250,441
$304,622
+22%
Net income
2024
2025
Change
Net income
-$4,059
-$8,344
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$250,441
$304,622
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,441
$304,622
+22%