Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$112,445
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$112,955
Salaries & Benefits
47%
Other
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,569
$112,445
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,569
$112,445
+41%
Expenses
2024
2025
Change
Grants
$7,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,900
$53,300
+84%
Fees to Service Providers
$16,540
$16,157
-2%
Advertising & Promotion
$0
$204
-
Offices, Occupancy & IT
$6,994
$6,519
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,189
$36,775
+74%
Total Expenses
$80,623
$112,955
+40%
Net income
2024
2025
Change
Net income
-$1,054
-$510
+52%
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