Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$335,383
Program Services
98%
Contributions
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$286,410
Fees to Service Providers
98%
Other
2%
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
$2,492
$3,455
+39%
Government Grants
$0
$0
-
Fundraising Events
$1,377
$1,880
+37%
Program Services
$314,455
$330,043
+5%
Membership Dues
$0
$0
-
Investments
$1
$5
+400%
Other
$0
$0
-
Total Revenues
$318,325
$335,383
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$295,600
$280,262
-5%
Advertising & Promotion
$6,179
$405
-93%
Offices, Occupancy & IT
$34,377
$83
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,676
$5,660
0%
Total Expenses
$341,832
$286,410
-16%
Net income
2024
2025
Change
Net income
-$23,507
+$48,973
-308%
Functional Expenses
Summary
2024
2025
Change
Program
$341,584
$286,410
-16%
Admin
$248
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$341,832
$286,410
-16%