Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$480,571
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$471,273
Other
36%
Fees to Service Providers
36%
Interest
27%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,198
$478,852
+1091%
Membership Dues
$0
$0
-
Investments
$454
$104
-77%
Other
$0
$1,615
-
Total Revenues
$40,652
$480,571
+1082%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,682
$168,890
+417%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278
$4,296
+1445%
Interest
$4,500
$127,504
+2733%
Depreciation
$0
$0
-
Other
$7,446
$170,583
+2191%
Total Expenses
$44,906
$471,273
+949%
Net income
2024
2025
Change
Net income
-$4,254
+$9,298
-319%
Functional Expenses
Summary
2024
2025
Change
Program
$18,391
$370,587
+1915%
Admin
$26,515
$100,686
+280%
Fundraising
$0
$0
-
Total Expenses
$44,906
$471,273
+949%