Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$343,845
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$401,812
Other
98%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,641
$340,768
+3%
Membership Dues
$0
$0
-
Investments
$941
$3,077
+227%
Other
$0
$0
-
Total Revenues
$330,582
$343,845
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$500
-17%
Advertising & Promotion
$38,012
$2,497
-93%
Offices, Occupancy & IT
$8,445
$4,249
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,313
$394,566
+22%
Total Expenses
$369,370
$401,812
+9%
Net income
2024
2025
Change
Net income
-$38,788
-$57,967
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$349,956
$393,900
+13%
Admin
$19,414
$7,912
-59%
Fundraising
$0
$0
-
Total Expenses
$369,370
$401,812
+9%