Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$307,430
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$331,431
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$313,988
$307,430
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,988
$307,430
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,171
$229,133
-19%
Fees to Service Providers
$1,570
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,371
$36,478
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,881
$65,820
-13%
Total Expenses
$402,993
$331,431
-18%
Net income
2024
2025
Change
Net income
-$89,005
-$24,001
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$402,993
$331,431
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$402,993
$331,431
-18%