Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$115,169
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$113,095
Other
73%
Salaries & Benefits
20%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,440
$1,540
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,547
$113,565
+2%
Membership Dues
$0
$0
-
Investments
$61
$64
+5%
Other
$0
$0
-
Total Revenues
$113,048
$115,169
+2%
Expenses
2024
2025
Change
Grants
$10,000
$5,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,753
$22,813
+0%
Fees to Service Providers
$1,950
$2,600
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,612
$82,682
+1%
Total Expenses
$116,315
$113,095
-3%
Net income
2024
2025
Change
Net income
-$3,267
+$2,074
-163%