Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$359,399
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$332,601
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,235
$5,412
+67%
Investments
$0
$20
-
Other
$127,784
$353,967
+177%
Total Revenues
$131,019
$359,399
+174%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,683
$172,610
+97%
Fees to Service Providers
$7,432
$9,066
+22%
Advertising & Promotion
$0
$742
-
Offices, Occupancy & IT
$58,988
$52,833
-10%
Interest
$0
$0
-
Depreciation
$731
$731
+0%
Other
$29,235
$96,619
+230%
Total Expenses
$184,069
$332,601
+81%
Net income
2024
2025
Change
Net income
-$53,050
+$26,798
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$184,069
$332,601
+81%
Fundraising
$0
$0
-
Total Expenses
$184,069
$332,601
+81%