Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$113,547
Other
>99%
Membership Dues
<1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$128,617
Offices, Occupancy & IT
54%
Salaries & Benefits
32%
Other
13%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,221
$135
-99%
Membership Dues
$3,256
$298
-91%
Investments
$0
$0
-
Other
$133,522
$113,114
-15%
Total Revenues
$154,999
$113,547
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,330
$41,510
-24%
Fees to Service Providers
$0
$200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,980
$69,537
+74%
Interest
$3,239
$709
-78%
Depreciation
$0
$0
-
Other
$58,412
$16,661
-71%
Total Expenses
$155,961
$128,617
-18%
Net income
2024
2025
Change
Net income
-$962
-$15,070
-1467%
Functional Expenses
Summary
2024
2025
Change
Program
$155,961
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$155,961
$128,617
-18%