Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$480,574
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$288,492
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,730
$540
-89%
Investments
$0
$0
-
Other
$166,901
$480,034
+188%
Total Revenues
$171,631
$480,574
+180%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,155
$288,492
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$149,155
$288,492
+93%
Net income
2024
2025
Change
Net income
+$22,476
+$192,082
+755%
Functional Expenses
Summary
2024
2025
Change
Program
$149,155
$288,492
+93%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,155
$288,492
+93%