Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$76,547
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$163,853
Other
68%
Offices, Occupancy & IT
31%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$103,699
$76,547
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,699
$76,547
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$1,500
+0%
Fees to Service Providers
$8,416
$1,250
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,921
$50,493
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,138
$110,610
+121%
Total Expenses
$126,975
$163,853
+29%
Net income
2024
2025
Change
Net income
-$23,276
-$87,306
-275%
Functional Expenses
Summary
2024
2025
Change
Program
$122,541
$161,042
+31%
Admin
$4,434
$2,811
-37%
Fundraising
$0
$0
-
Total Expenses
$126,975
$163,853
+29%