Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$536,250
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$371,817
Offices, Occupancy & IT
33%
Other
24%
Interest
19%
Depreciation
15%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,556
$535,246
+62%
Membership Dues
$0
$0
-
Investments
$706
$1,004
+42%
Other
$0
$0
-
Total Revenues
$330,262
$536,250
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,036
$33,759
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,332
$122,612
+42%
Interest
$38,998
$70,202
+80%
Depreciation
$0
$56,245
-
Other
$58,471
$88,999
+52%
Total Expenses
$214,837
$371,817
+73%
Net income
2024
2025
Change
Net income
+$115,425
+$164,433
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$214,837
$371,817
+73%