Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$29,194
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$40,927
Fees to Service Providers
72%
Other
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,750
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$77,778
$29,194
-62%
Total Revenues
$79,528
$29,194
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,193
$29,578
-23%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$2,917
$2,596
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,964
$7,753
+11%
Total Expenses
$48,074
$40,927
-15%
Net income
2024
2025
Change
Net income
+$31,454
-$11,733
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$48,074
$40,927
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$48,074
$40,927
-15%