Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$187,040
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$45,612
Other
82%
Advertising & Promotion
12%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,877
$187,040
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,877
$187,040
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,572
-
Fees to Service Providers
$3,189
$97
-97%
Advertising & Promotion
$4,118
$5,479
+33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,430
$37,464
-63%
Total Expenses
$108,737
$45,612
-58%
Net income
2024
2025
Change
Net income
+$38,140
+$141,428
+271%
Functional Expenses
Summary
2024
2025
Change
Program
$108,737
$45,612
-58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,737
$45,612
-58%