Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$141,235
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$126,117
Other
79%
Fees to Service Providers
14%
Interest
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$141,235
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,715
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,715
$141,235
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,000
$17,900
-1%
Advertising & Promotion
$3,690
$0
-100%
Offices, Occupancy & IT
$0
$2,436
-
Interest
$6,667
$6,679
+0%
Depreciation
$0
$0
-
Other
$106,700
$99,102
-7%
Total Expenses
$135,057
$126,117
-7%
Net income
2024
2025
Change
Net income
+$8,658
+$15,118
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$135,057
$126,117
-7%