Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$575,599
Other
54%
Program Services
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$468,394
Other
43%
Offices, Occupancy & IT
23%
Fees to Service Providers
18%
Salaries & Benefits
16%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$510
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$264,408
-
Membership Dues
$160,354
$0
-100%
Investments
$0
$0
-
Other
-$12,343
$311,191
-2621%
Total Revenues
$148,521
$575,599
+288%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,921
$73,643
+99%
Fees to Service Providers
$22,481
$83,515
+271%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,611
$109,776
+1042%
Interest
$44
$192
+336%
Depreciation
$0
$0
-
Other
$107,217
$201,268
+88%
Total Expenses
$176,274
$468,394
+166%
Net income
2024
2025
Change
Net income
-$27,753
+$107,205
-486%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$176,274
$468,394
+166%