Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$149,064
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$150,190
Other
98%
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
$162,004
$149,064
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,004
$149,064
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,200
$1,200
+0%
Offices, Occupancy & IT
$1,143
$1,322
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,116
$147,668
+4%
Total Expenses
$144,459
$150,190
+4%
Net income
2024
2025
Change
Net income
+$17,545
-$1,126
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$144,459
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,459
$150,190
+4%