Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$78,502
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$91,098
Salaries & Benefits
42%
Other
21%
Depreciation
20%
Offices, Occupancy & IT
16%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,025
$78,502
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$495
$0
-100%
Total Revenues
$213,520
$78,502
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,237
$38,198
-72%
Fees to Service Providers
$21,799
$694
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,841
$14,425
-70%
Interest
$508
$1,024
+102%
Depreciation
$12,419
$17,890
+44%
Other
$35,600
$18,867
-47%
Total Expenses
$254,404
$91,098
-64%
Net income
2024
2025
Change
Net income
-$40,884
-$12,596
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$143,701
$91,098
-37%
Admin
$96,689
$0
-100%
Fundraising
$14,014
$0
-100%
Total Expenses
$254,404
$91,098
-64%