Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$101,642
Program Services
81%
Other
15%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$119,592
Other
95%
Depreciation
5%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,416
$82,731
-56%
Membership Dues
$0
$0
-
Investments
$4,109
$3,744
-9%
Other
$0
$15,167
-
Total Revenues
$192,525
$101,642
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$682
$747
+10%
Interest
$222
$8
-96%
Depreciation
$677
$5,413
+700%
Other
$84,716
$113,424
+34%
Total Expenses
$86,297
$119,592
+39%
Net income
2024
2025
Change
Net income
+$106,228
-$17,950
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$86,297
$119,592
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,297
$119,592
+39%