Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$46,320
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$57,389
Offices, Occupancy & IT
51%
Other
41%
Benefits to Members
5%
Fees to Service Providers
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,929
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,984
$45,134
-16%
Membership Dues
$0
$0
-
Investments
$2,433
$1,186
-51%
Other
$0
$0
-
Total Revenues
$65,346
$46,320
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$8,666
$3,000
-65%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,692
$1,612
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,779
$29,326
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,063
$23,451
-57%
Total Expenses
$87,200
$57,389
-34%
Net income
2024
2025
Change
Net income
-$21,854
-$11,069
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$57,389
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$87,200
$57,389
-34%