Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$130,493
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$126,437
Salaries & Benefits
95%
Interest
3%
Fees to Service Providers
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,436
$130,493
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,436
$130,493
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,882
$120,167
-9%
Fees to Service Providers
$2,674
$1,550
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$268
$0
-100%
Interest
$150
$4,041
+2594%
Depreciation
$0
$0
-
Other
$54,612
$679
-99%
Total Expenses
$189,050
$126,437
-33%
Net income
2024
2025
Change
Net income
-$88,614
+$4,056
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$117,985
$112,815
-4%
Admin
$71,065
$13,622
-81%
Fundraising
$0
$0
-
Total Expenses
$189,050
$126,437
-33%
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