Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$60,490
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$57,156
Other
98%
Fees to Service Providers
2%
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
$70,449
$60,490
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,449
$60,490
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$940
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120
$120
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,749
$56,096
+41%
Total Expenses
$39,869
$57,156
+43%
Net income
2024
2025
Change
Net income
+$30,580
+$3,334
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,869
$57,156
+43%