Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$249,369
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$191,989
Other
94%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,406
$249,369
-7%
Membership Dues
$0
$0
-
Investments
$604
$0
-100%
Other
$0
$0
-
Total Revenues
$268,010
$249,369
-7%
Expenses
2024
2025
Change
Grants
$395
$740
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,315
$2,415
+4%
Advertising & Promotion
$1,207
$0
-100%
Offices, Occupancy & IT
$0
$8,094
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,436
$180,740
-8%
Total Expenses
$200,353
$191,989
-4%
Net income
2024
2025
Change
Net income
+$67,657
+$57,380
-15%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$200,353
$191,989
-4%