Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$68,861
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$68,689
Other
53%
Fees to Service Providers
30%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,777
$63,580
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,368
$5,281
-17%
Total Revenues
$91,145
$68,861
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$1,000
-50%
Fees to Service Providers
$9,699
$20,302
+109%
Advertising & Promotion
$493
$1,299
+163%
Offices, Occupancy & IT
$9,400
$9,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,457
$36,688
-47%
Total Expenses
$91,049
$68,689
-25%
Net income
2024
2025
Change
Net income
+$96
+$172
+79%