Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$62,124
Program Services
70%
Other
24%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$66,574
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$4,612
$3,261
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,208
$43,712
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,287
$15,151
-53%
Total Revenues
$70,107
$62,124
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,250
$66,574
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$60,250
$66,574
+10%
Net income
2024
2025
Change
Net income
+$9,857
-$4,450
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$60,250
$66,574
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,250
$66,574
+10%