Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$292,736
Other
93%
Investments
5%
Program Services
1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$334,067
Other
79%
Salaries & Benefits
19%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,650
$150
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,319
$3,562
-44%
Membership Dues
$0
$2,880
-
Investments
$20,416
$13,443
-34%
Other
$308,874
$272,701
-12%
Total Revenues
$339,259
$292,736
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,013
$64,359
+1%
Fees to Service Providers
$2,566
$2,749
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,423
$2,369
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,329
$264,590
-22%
Total Expenses
$407,331
$334,067
-18%
Net income
2024
2025
Change
Net income
-$68,072
-$41,331
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$325,855
$254,998
-22%
Admin
$81,476
$79,069
-3%
Fundraising
$0
$0
-
Total Expenses
$407,331
$334,067
-18%