Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$272,003
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$315,486
Other
35%
Offices, Occupancy & IT
32%
Fees to Service Providers
23%
Advertising & Promotion
7%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,200
$272,003
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,200
$272,003
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,885
-
Fees to Service Providers
$61,219
$72,132
+18%
Advertising & Promotion
$34,396
$20,725
-40%
Offices, Occupancy & IT
$8,113
$99,692
+1129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,034
$111,052
+552%
Total Expenses
$120,762
$315,486
+161%
Net income
2024
2025
Change
Net income
+$33,438
-$43,483
-230%
Functional Expenses
Summary
2024
2025
Change
Program
$120,762
$315,486
+161%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$120,762
$315,486
+161%