Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$79,092
Other
49%
Program Services
48%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$58,472
Other
50%
Offices, Occupancy & IT
26%
Depreciation
22%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,026
$37,875
+5%
Membership Dues
$0
$0
-
Investments
$3
$2,281
+75933%
Other
$40,127
$38,936
-3%
Total Revenues
$76,156
$79,092
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$475
-49%
Advertising & Promotion
$484
$250
-48%
Offices, Occupancy & IT
$10,784
$15,494
+44%
Interest
$0
$0
-
Depreciation
$12,664
$12,817
+1%
Other
$18,384
$29,436
+60%
Total Expenses
$43,241
$58,472
+35%
Net income
2024
2025
Change
Net income
+$32,915
+$20,620
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,241
$58,472
+35%