Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,068
Program Services
92%
Membership Dues
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$4,637
Other
75%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$630
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,463
$980
-33%
Membership Dues
$0
$78
-
Investments
$10
$0
-100%
Other
$0
$10
-
Total Revenues
$2,103
$1,068
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$574
$378
-34%
Advertising & Promotion
$397
$46
-88%
Offices, Occupancy & IT
$224
$725
+224%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,438
$3,488
+143%
Total Expenses
$2,633
$4,637
+76%
Net income
2024
2025
Change
Net income
-$530
-$3,569
-573%