Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$124,560
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$84,466
Other
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,560
$124,560
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,560
$124,560
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,701
$3,500
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$595
$43
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,127
$80,923
-34%
Total Expenses
$126,423
$84,466
-33%
Net income
2024
2025
Change
Net income
-$1,863
+$40,094
-2252%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$126,423
$84,466
-33%