Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$248,895
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$308,841
Other
95%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$374,173
$240,194
-36%
Membership Dues
$0
$0
-
Investments
$8,240
$8,701
+6%
Other
$0
$0
-
Total Revenues
$382,413
$248,895
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,829
$13,434
+5%
Fees to Service Providers
$15,107
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,952
$1,054
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,769
$294,353
+48%
Total Expenses
$229,657
$308,841
+34%
Net income
2024
2025
Change
Net income
+$152,756
-$59,946
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$229,657
$308,841
+34%