Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$48,590
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$60,169
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,256
$48,576
-15%
Membership Dues
$0
$0
-
Investments
$2
$14
+600%
Other
$0
$0
-
Total Revenues
$57,258
$48,590
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,684
$41,662
-18%
Fees to Service Providers
$2,050
$2,315
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$6,000
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,479
$10,192
+8%
Total Expenses
$74,213
$60,169
-19%
Net income
2024
2025
Change
Net income
-$16,955
-$11,579
+32%