Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$29,669
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$25,880
Salaries & Benefits
83%
Grants
11%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,488
$29,669
+8%
Total Revenues
$27,488
$29,669
+8%
Expenses
2024
2025
Change
Grants
$2,800
$2,967
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,470
$21,399
+87%
Fees to Service Providers
$800
$840
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$965
$674
-30%
Total Expenses
$16,035
$25,880
+61%
Net income
2024
2025
Change
Net income
+$11,453
+$3,789
-67%