Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$470,270
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$470,849
Offices, Occupancy & IT
48%
Interest
22%
Salaries & Benefits
20%
Other
8%
Benefits to Members
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,230
$36,987
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,281
$433,283
+216%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,511
$470,270
+136%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$6,120
-
Salaries & Benefits
$44,562
$96,017
+115%
Fees to Service Providers
$0
$2,680
-
Advertising & Promotion
$538
$1,767
+228%
Offices, Occupancy & IT
$30,638
$224,711
+633%
Interest
$0
$101,986
-
Depreciation
$0
$0
-
Other
$567,289
$37,568
-93%
Total Expenses
$643,027
$470,849
-27%
Net income
2024
2025
Change
Net income
-$443,516
-$579
+100%
Functional Expenses
Summary
2024
2025
Change
Program
-
$470,849
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$643,027
$470,849
-27%