Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$120,612
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$122,579
Other
99%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,417
$120,612
+106%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,417
$120,612
+106%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,320
$143
-89%
Offices, Occupancy & IT
$1,305
$1,277
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,375
$121,159
+59%
Total Expenses
$79,000
$122,579
+55%
Net income
2024
2025
Change
Net income
-$20,583
-$1,967
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$77,665
$121,442
+56%
Admin
$1,335
$1,137
-15%
Fundraising
$0
$0
-
Total Expenses
$79,000
$122,579
+55%
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