Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,126,984
Other
89%
Program Services
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$674,559
Fees to Service Providers
>99%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$257,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$240,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$236,600
$1,886,984
+698%
Total Revenues
$494,100
$2,126,984
+330%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,066,318
$670,370
-37%
Advertising & Promotion
$0
$1,368
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$99,085
$0
-100%
Other
$1,739
$2,821
+62%
Total Expenses
$1,167,142
$674,559
-42%
Net income
2024
2025
Change
Net income
-$673,042
+$1,452,425
-316%
Functional Expenses
Summary
2024
2025
Change
Program
$1,082,389
$578,401
-47%
Admin
$84,753
$96,158
+13%
Fundraising
$0
$0
-
Total Expenses
$1,167,142
$674,559
-42%