Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$108,453
Other
75%
Contributions
20%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$110,426
Fees to Service Providers
57%
Other
42%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,780
$22,000
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,948
$4,770
-31%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$73,965
$81,682
+10%
Total Revenues
$121,694
$108,453
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,557
$63,275
-21%
Advertising & Promotion
$170
$301
+77%
Offices, Occupancy & IT
$350
$100
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,097
$46,750
+20%
Total Expenses
$120,174
$110,426
-8%
Net income
2024
2025
Change
Net income
+$1,520
-$1,973
-230%