Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$201,649
Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$39,479
Other
88%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,250
$1,212
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,221
$200,049
+87%
Membership Dues
$0
$0
-
Investments
$0
$328
-
Other
$0
$60
-
Total Revenues
$108,471
$201,649
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,471
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85
$1,159
+1264%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,052
$34,849
+5%
Total Expenses
$33,137
$39,479
+19%
Net income
2024
2025
Change
Net income
+$75,334
+$162,170
+115%
Functional Expenses
Summary
2024
2025
Change
Program
$33,137
$39,479
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,137
$39,479
+19%