Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$55,059
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$39,323
Other
67%
Depreciation
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,681
$55,059
-9%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$60,683
$55,059
-9%
Expenses
2024
2025
Change
Grants
$2,445
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,490
$695
-53%
Advertising & Promotion
$489
$138
-72%
Offices, Occupancy & IT
$4,628
$6,008
+30%
Interest
$0
$0
-
Depreciation
$9,401
$6,101
-35%
Other
$29,724
$26,381
-11%
Total Expenses
$48,177
$39,323
-18%
Net income
2024
2025
Change
Net income
+$12,506
+$15,736
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$48,177
$38,628
-20%
Admin
$0
$695
-
Fundraising
$0
$0
-
Total Expenses
$48,177
$39,323
-18%