Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$458,365
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$279,203
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$429,284
$458,365
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$429,284
$458,365
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$613,012
$279,203
-54%
Total Expenses
$613,012
$279,203
-54%
Net income
2024
2025
Change
Net income
-$183,728
+$179,162
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$613,012
$279,203
-54%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$613,012
$279,203
-54%