Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$88,464
Program Services
94%
Fundraising Events
5%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$88,464
Other
70%
Salaries & Benefits
18%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,068
$1,095
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,048
-
Program Services
$106,554
$83,321
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,622
$88,464
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,076
$16,159
-46%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,107
$10,792
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,381
$61,513
-6%
Total Expenses
$114,564
$88,464
-23%
Net income
2024
2025
Change
Net income
-$2,942
+$0
-100%
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