Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$310,886
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$277,794
Other
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$600
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$268,409
$310,886
+16%
Total Revenues
$269,009
$310,886
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125
$12,868
+10194%
Advertising & Promotion
$436
$399
-8%
Offices, Occupancy & IT
$2,025
$2,788
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,057
$261,739
-3%
Total Expenses
$272,643
$277,794
+2%
Net income
2024
2025
Change
Net income
-$3,634
+$33,092
-1011%
Functional Expenses
Summary
2024
2025
Change
Program
$270,057
$260,739
-3%
Admin
$2,586
$17,055
+560%
Fundraising
$0
$0
-
Total Expenses
$272,643
$277,794
+2%