Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$264,527
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$359,018
Other
84%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,895
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$413,883
$258,752
-37%
Membership Dues
$0
$0
-
Investments
$25
$0
-100%
Other
$16,508
$5,775
-65%
Total Revenues
$433,311
$264,527
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,815
$57,618
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,435
$697
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,982
$300,703
-19%
Total Expenses
$431,232
$359,018
-17%
Net income
2024
2025
Change
Net income
+$2,079
-$94,491
-4645%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$431,232
$359,018
-17%