Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$254,501
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$380,875
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,336,438
$251,133
-81%
Membership Dues
$0
$0
-
Investments
$6,741
$2,758
-59%
Other
$23,966
$610
-97%
Total Revenues
$1,367,145
$254,501
-81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,262
$292,011
-65%
Fees to Service Providers
$9,936
$6,406
-36%
Advertising & Promotion
$16,409
$8,831
-46%
Offices, Occupancy & IT
$65,286
$14,847
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,375
$58,780
-81%
Total Expenses
$1,239,268
$380,875
-69%
Net income
2024
2025
Change
Net income
+$127,877
-$126,374
-199%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,239,268
$380,875
-69%