Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$217,371
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$244,366
Other
90%
Interest
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,000
$217,159
+45%
Membership Dues
$0
$0
-
Investments
$408
$212
-48%
Other
$0
$0
-
Total Revenues
$150,408
$217,371
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$28,223
$25,258
-11%
Depreciation
$0
$0
-
Other
$123,524
$219,108
+77%
Total Expenses
$151,747
$244,366
+61%
Net income
2024
2025
Change
Net income
-$1,339
-$26,995
-1916%
Functional Expenses
Summary
2024
2025
Change
Program
$151,747
$244,366
+61%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,747
$244,366
+61%