Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$855,714
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$511,669
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,953
$4,642
+17%
Other
$588,619
$851,072
+45%
Total Revenues
$592,572
$855,714
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,574
$1,460
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$497,588
$509,209
+2%
Total Expenses
$501,162
$511,669
+2%
Net income
2024
2025
Change
Net income
+$91,410
+$344,045
+276%
Functional Expenses
Summary
2024
2025
Change
Program
$501,162
$511,669
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$501,162
$511,669
+2%
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