Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$128,780
Other
57%
Program Services
40%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$82,649
Other
77%
Offices, Occupancy & IT
22%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,830
$51,777
+30%
Membership Dues
$0
$0
-
Investments
$385
$3,587
+832%
Other
$45,336
$73,416
+62%
Total Revenues
$85,551
$128,780
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$625
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,591
$18,278
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,033
$63,746
-5%
Total Expenses
$80,224
$82,649
+3%
Net income
2024
2025
Change
Net income
+$5,327
+$46,131
+766%