Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$62,166
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$71,334
Other
62%
Salaries & Benefits
36%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,988
$62,166
+24%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$49,989
$62,166
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,727
$25,488
-29%
Fees to Service Providers
$2,475
$200
-92%
Advertising & Promotion
$148
$72
-51%
Offices, Occupancy & IT
$19,157
$1,095
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,532
$44,479
+421%
Total Expenses
$66,039
$71,334
+8%
Net income
2024
2025
Change
Net income
-$16,050
-$9,168
+43%