Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$178,936
Program Services
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$277,563
Other
99%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$94,780
$109,391
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,734
$69,545
+34%
Total Revenues
$146,514
$178,936
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$950
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,707
$3,168
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,749
$273,445
+117%
Total Expenses
$127,456
$277,563
+118%
Net income
2024
2025
Change
Net income
+$19,058
-$98,627
-618%
Functional Expenses
Summary
2024
2025
Change
Program
$127,456
$277,563
+118%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$127,456
$277,563
+118%