Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$31,031
Program Services
66%
Other
28%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,361
Other
82%
Offices, Occupancy & IT
18%
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
$6,250
$1,349
-78%
Government Grants
$0
$0
-
Fundraising Events
$20
$0
-100%
Program Services
$17,148
$20,514
+20%
Membership Dues
$0
$0
-
Investments
$713
$462
-35%
Other
$7,104
$8,706
+23%
Total Revenues
$31,235
$31,031
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,871
$5,147
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,988
$24,214
+1%
Total Expenses
$27,859
$29,361
+5%
Net income
2024
2025
Change
Net income
+$3,376
+$1,670
-51%