Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$322,044
Program Services
75%
Other
16%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$625,153
Other
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,596,494
$240,334
-85%
Membership Dues
$0
$0
-
Investments
$67,206
$30,717
-54%
Other
$161,205
$50,993
-68%
Total Revenues
$1,824,905
$322,044
-82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,520,830
$228,041
-85%
Fees to Service Providers
$263,526
$13,337
-95%
Advertising & Promotion
$28,191
$14,782
-48%
Offices, Occupancy & IT
$369,389
$75,851
-79%
Interest
$0
$0
-
Depreciation
$264,532
$46,446
-82%
Other
$901,900
$246,696
-73%
Total Expenses
$3,348,368
$625,153
-81%
Net income
2024
2025
Change
Net income
-$1,523,463
-$303,109
+80%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,348,368
$625,153
-81%