Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$43,295
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$36,063
Other
69%
Offices, Occupancy & IT
31%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$10,491
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,165
$32,804
-7%
Membership Dues
$0
$0
-
Investments
$14,080
$0
-100%
Other
$0
$0
-
Total Revenues
$49,245
$43,295
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,565
$11,214
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$24,849
-
Total Expenses
$26,965
$36,063
+34%
Net income
2024
2025
Change
Net income
+$22,280
+$7,232
-68%
Functional Expenses
Summary
2024
2025
Change
Program
-
$36,063
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$26,965
$36,063
+34%
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