Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,521,461
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$684,876
Other
87%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$571,468
$1,480,710
+159%
Membership Dues
$0
$0
-
Investments
$1,834
$40,751
+2122%
Other
$0
$0
-
Total Revenues
$573,302
$1,521,461
+165%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,335
$632
-73%
Offices, Occupancy & IT
$113,225
$87,099
-23%
Interest
$757
$529
-30%
Depreciation
$0
$0
-
Other
$481,598
$596,616
+24%
Total Expenses
$597,915
$684,876
+15%
Net income
2024
2025
Change
Net income
-$24,613
+$836,585
-3499%
Functional Expenses
Summary
2024
2025
Change
Program
$597,915
$684,876
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$597,915
$684,876
+15%