Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$126,236
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$236,866
Other
51%
Depreciation
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,856
$125,668
+6%
Membership Dues
$0
$0
-
Investments
$93
$568
+511%
Other
$0
$0
-
Total Revenues
$118,949
$126,236
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,840
$0
-100%
Fees to Service Providers
$21,354
$30,599
+43%
Advertising & Promotion
$500
$300
-40%
Offices, Occupancy & IT
$3,572
$22,392
+527%
Interest
$0
$0
-
Depreciation
$64,883
$62,263
-4%
Other
$61,085
$121,312
+99%
Total Expenses
$159,234
$236,866
+49%
Net income
2024
2025
Change
Net income
-$40,285
-$110,630
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$159,234
$236,866
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,234
$236,866
+49%