Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$34,321
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$35,242
Other
69%
Fees to Service Providers
12%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$34,321
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$34,321
-
Expenses
2024
2025
Change
Grants
$934
$800
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,270
$4,177
-43%
Advertising & Promotion
$3,338
$3,146
-6%
Offices, Occupancy & IT
$2,769
$2,936
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,435
$24,183
-5%
Total Expenses
$39,746
$35,242
-11%
Net income
2024
2025
Change
Net income
-$39,746
-$921
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$39,746
$35,242
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,746
$35,242
-11%