Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$12
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$18,874
Other
78%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$14
$12
-14%
Other
$0
$0
-
Total Revenues
$14
$12
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,026
$2,596
+28%
Interest
$0
$0
-
Depreciation
$1,081
$541
-50%
Other
$21,696
$14,637
-33%
Total Expenses
$25,903
$18,874
-27%
Net income
2024
2025
Change
Net income
-$25,889
-$18,862
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$14,384
$11,060
-23%
Admin
$11,519
$7,814
-32%
Fundraising
$0
$0
-
Total Expenses
$25,903
$18,874
-27%