Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$212,270
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$208,778
Offices, Occupancy & IT
94%
Other
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$995
$0
-100%
Other
$206,307
$212,270
+3%
Total Revenues
$207,302
$212,270
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,966
$5,543
-7%
Offices, Occupancy & IT
$162,501
$195,563
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,280
$7,672
+79%
Total Expenses
$172,747
$208,778
+21%
Net income
2024
2025
Change
Net income
+$34,555
+$3,492
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$172,747
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,747
$208,778
+21%
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