Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$188,546
Other
63%
Program Services
25%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$117,846
Other
78%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,193
$18,604
+258%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,045
$47,335
+5%
Membership Dues
$0
$0
-
Investments
$2,450
$4,511
+84%
Other
$144,110
$118,096
-18%
Total Revenues
$196,798
$188,546
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,700
$2,700
+0%
Fees to Service Providers
$4,088
$10,178
+149%
Advertising & Promotion
$120
$561
+368%
Offices, Occupancy & IT
$1,950
$6,915
+255%
Interest
$0
$0
-
Depreciation
$3,873
$5,510
+42%
Other
$86,018
$91,982
+7%
Total Expenses
$98,749
$117,846
+19%
Net income
2024
2025
Change
Net income
+$98,049
+$70,700
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$98,749
$117,846
+19%