Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$227,152
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$239,961
Other
45%
Fees to Service Providers
32%
Offices, Occupancy & IT
18%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,869
$221,455
-2%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$5,695
-
Total Revenues
$226,870
$227,152
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,001
$76,257
-8%
Advertising & Promotion
$616
$946
+54%
Offices, Occupancy & IT
$44,985
$44,150
-2%
Interest
$11,700
$10,766
-8%
Depreciation
$0
$0
-
Other
$25,160
$107,842
+329%
Total Expenses
$165,462
$239,961
+45%
Net income
2024
2025
Change
Net income
+$61,408
-$12,809
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$165,462
$239,961
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$165,462
$239,961
+45%