Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$950,121
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$991,401
Fees to Service Providers
60%
Offices, Occupancy & IT
35%
Other
3%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$584,093
$950,121
+63%
Total Revenues
$584,093
$950,121
+63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,271
$20,742
-38%
Fees to Service Providers
$188,858
$594,303
+215%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264,480
$344,258
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,134
$32,098
-82%
Total Expenses
$664,743
$991,401
+49%
Net income
2024
2025
Change
Net income
-$80,650
-$41,280
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$664,743
$991,401
+49%
Fundraising
$0
$0
-
Total Expenses
$664,743
$991,401
+49%