Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$144,192
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$136,239
Other
53%
Salaries & Benefits
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$502,602
$144,192
-71%
Total Revenues
$502,602
$144,192
-71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,425
$58,950
-75%
Fees to Service Providers
$10,836
$2,338
-78%
Advertising & Promotion
$5,516
$205
-96%
Offices, Occupancy & IT
$10,715
$2,767
-74%
Interest
$3,485
$0
-100%
Depreciation
$0
$0
-
Other
$237,985
$71,979
-70%
Total Expenses
$508,962
$136,239
-73%
Net income
2024
2025
Change
Net income
-$6,360
+$7,953
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$498,126
$133,901
-73%
Admin
$10,836
$2,338
-78%
Fundraising
$0
$0
-
Total Expenses
$508,962
$136,239
-73%