Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$54,556
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$62,760
Offices, Occupancy & IT
87%
Fees to Service Providers
10%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$56,895
$54,556
-4%
Total Revenues
$56,895
$54,556
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,800
$6,200
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,897
$54,871
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$725
$1,689
+133%
Total Expenses
$54,422
$62,760
+15%
Net income
2024
2025
Change
Net income
+$2,473
-$8,204
-432%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$54,422
$62,760
+15%