Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$193,064
Program Services
90%
Investments
5%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$137,349
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,000
$174,679
+106%
Membership Dues
$0
$0
-
Investments
$8,433
$9,527
+13%
Other
$2,764
$8,858
+220%
Total Revenues
$96,197
$193,064
+101%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,819
$2,683
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,783
$134,666
+9%
Total Expenses
$128,602
$137,349
+7%
Net income
2024
2025
Change
Net income
-$32,405
+$55,715
-272%
Functional Expenses
Summary
2024
2025
Change
Program
$123,783
$134,666
+9%
Admin
$4,819
$2,683
-44%
Fundraising
$0
$0
-
Total Expenses
$128,602
$137,349
+7%