Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,278,651
Program Services
91%
Membership Dues
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,766,174
Other
35%
Fees to Service Providers
26%
Interest
14%
Depreciation
12%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,162,651
-
Membership Dues
-
$77,250
-
Investments
-
$38,750
-
Other
-
$0
-
Total Revenues
-
$1,278,651
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$187,188
-
Fees to Service Providers
-
$456,015
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$38,940
-
Interest
-
$246,210
-
Depreciation
-
$217,252
-
Other
-
$620,569
-
Total Expenses
-
$1,766,174
-
Net income
2024
2025
Change
Net income
-
-$487,523
-
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$1,766,174
-