Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$615,398
Other
84%
Program Services
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$283,033
Offices, Occupancy & IT
74%
Other
12%
Salaries & Benefits
8%
Interest
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$95,093
-
Membership Dues
$72,312
$0
-100%
Investments
$154
$513
+233%
Other
$26,678
$519,792
+1848%
Total Revenues
$99,144
$615,398
+521%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,184
$23,476
+110%
Fees to Service Providers
$1,570
$3,814
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,571
$209,048
+82%
Interest
$4,048
$13,021
+222%
Depreciation
$0
$0
-
Other
$36
$33,674
+93439%
Total Expenses
$131,409
$283,033
+115%
Net income
2024
2025
Change
Net income
-$32,265
+$332,365
-1130%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$131,409
$283,033
+115%