Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$166,555
Program Services
80%
Contributions
15%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$167,057
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,336
$24,291
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,673
$132,514
-19%
Membership Dues
$0
$0
-
Investments
$8,037
$9,750
+21%
Other
$0
$0
-
Total Revenues
$195,046
$166,555
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$950
-3%
Advertising & Promotion
$176
$182
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,186
$165,925
+19%
Total Expenses
$140,337
$167,057
+19%
Net income
2024
2025
Change
Net income
+$54,709
-$502
-101%