Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$70,871
Program Services
95%
Contributions
4%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$70,071
Fees to Service Providers
50%
Other
25%
Offices, Occupancy & IT
23%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,350
$2,593
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$67,203
-
Membership Dues
$1,254
$1,075
-14%
Investments
$0
$0
-
Other
$60,220
$0
-100%
Total Revenues
$64,824
$70,871
+9%
Expenses
2024
2025
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,400
$35,174
+64%
Advertising & Promotion
$37,746
$0
-100%
Offices, Occupancy & IT
$8,319
$16,326
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$17,571
-
Total Expenses
$67,465
$70,071
+4%
Net income
2024
2025
Change
Net income
-$2,641
+$800
-130%