Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$293,952
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$261,607
Other
89%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,407
$286,742
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,192
$7,210
+126%
Total Revenues
$187,599
$293,952
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,190
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,730
$7,062
+5%
Interest
$0
$0
-
Depreciation
$19,447
$19,447
+0%
Other
$165,605
$233,908
+41%
Total Expenses
$192,982
$261,607
+36%
Net income
2024
2025
Change
Net income
-$5,383
+$32,345
-701%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$192,982
$261,607
+36%