Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$110,131
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$115,605
Fees to Service Providers
64%
Other
35%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$98,817
$110,131
+11%
Total Revenues
$98,817
$110,131
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$73,860
+1659%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188
$1,826
+871%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,551
$39,919
-39%
Total Expenses
$69,939
$115,605
+65%
Net income
2024
2025
Change
Net income
+$28,878
-$5,474
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$48,156
-
Admin
$69,939
$0
-100%
Fundraising
$0
$67,449
-
Total Expenses
$69,939
$115,605
+65%