Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$53,464
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$237,875
Depreciation
32%
Offices, Occupancy & IT
30%
Salaries & Benefits
29%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$399,357
$53,464
-87%
Total Revenues
$399,357
$53,464
-87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,391
$68,635
-59%
Fees to Service Providers
$20,882
$9,478
-55%
Advertising & Promotion
$0
$23
-
Offices, Occupancy & IT
$79,754
$70,265
-12%
Interest
$0
$0
-
Depreciation
$11,617
$77,158
+564%
Other
$74,899
$12,316
-84%
Total Expenses
$353,543
$237,875
-33%
Net income
2024
2025
Change
Net income
+$45,814
-$184,411
-503%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$353,543
$237,875
-33%