Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$51,793
Other
52%
Program Services
39%
Contributions
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$63,766
Other
92%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,250
$4,000
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,690
$19,942
-16%
Membership Dues
$0
$0
-
Investments
$584
$666
+14%
Other
$80,558
$27,185
-66%
Total Revenues
$113,082
$51,793
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,232
$5,078
+312%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,882
$58,688
-42%
Total Expenses
$103,114
$63,766
-38%
Net income
2024
2025
Change
Net income
+$9,968
-$11,973
-220%