Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,783
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$59,883
Depreciation
53%
Fees to Service Providers
19%
Offices, Occupancy & IT
15%
Advertising & Promotion
9%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,870
$20,406
+59%
Membership Dues
$0
$0
-
Investments
$41
$27
-34%
Other
$3,308
$2,350
-29%
Total Revenues
$16,304
$22,783
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,254
$11,240
0%
Advertising & Promotion
$1,678
$5,503
+228%
Offices, Occupancy & IT
$10,543
$8,848
-16%
Interest
$0
$0
-
Depreciation
$31,886
$31,764
0%
Other
$2,023
$2,528
+25%
Total Expenses
$57,384
$59,883
+4%
Net income
2024
2025
Change
Net income
-$41,080
-$37,100
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$44,614
$47,280
+6%
Admin
$12,770
$12,603
-1%
Fundraising
$0
$0
-
Total Expenses
$57,384
$59,883
+4%