Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$123,490
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$113,349
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,632
$123,490
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,632
$123,490
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$585
$585
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,649
$112,764
-29%
Total Expenses
$160,234
$113,349
-29%
Net income
2024
2025
Change
Net income
+$6,398
+$10,141
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$159,649
$112,764
-29%
Admin
$585
$585
+0%
Fundraising
$0
$0
-
Total Expenses
$160,234
$113,349
-29%
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