Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$892,447
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$922,050
Advertising & Promotion
97%
Fees to Service Providers
2%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$872,021
$863,833
-1%
Membership Dues
$0
$0
-
Investments
$39,556
$28,614
-28%
Other
$0
$0
-
Total Revenues
$911,577
$892,447
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,088
$15,628
+120%
Advertising & Promotion
$894,500
$892,000
0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,529
$3,528
0%
Other
$10,922
$10,894
0%
Total Expenses
$916,039
$922,050
+1%
Net income
2024
2025
Change
Net income
-$4,462
-$29,603
-563%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$916,039
$922,050
+1%