Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$80,626
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$91,830
Other
81%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,050
$77,141
+752%
Membership Dues
$0
$0
-
Investments
$2,376
$3,443
+45%
Other
$14,861
$42
-100%
Total Revenues
$26,287
$80,626
+207%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,802
$8,900
+53%
Advertising & Promotion
$731
$4,085
+459%
Offices, Occupancy & IT
$1,690
$4,393
+160%
Interest
$0
$73
-
Depreciation
$0
$0
-
Other
$13,078
$74,379
+469%
Total Expenses
$21,301
$91,830
+331%
Net income
2024
2025
Change
Net income
+$4,986
-$11,204
-325%
Functional Expenses
Summary
2024
2025
Change
Program
$7,078
$78,248
+1006%
Admin
$14,223
$13,582
-5%
Fundraising
$0
$0
-
Total Expenses
$21,301
$91,830
+331%