Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$61,598
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$60,470
Other
97%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,898
$61,598
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,898
$61,598
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$800
+100%
Advertising & Promotion
$500
$500
+0%
Offices, Occupancy & IT
$103
$282
+174%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,739
$58,888
-26%
Total Expenses
$80,742
$60,470
-25%
Net income
2024
2025
Change
Net income
+$1,156
+$1,128
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$79,729
$59,066
-26%
Admin
$1,013
$1,404
+39%
Fundraising
$0
$0
-
Total Expenses
$80,742
$60,470
-25%