Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$179,244
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$173,786
Other
86%
Grants
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
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
$186,958
$179,242
-4%
Membership Dues
$0
$0
-
Investments
$9
$2
-78%
Other
$0
$0
-
Total Revenues
$186,967
$179,244
-4%
Expenses
2024
2025
Change
Grants
$16,000
$18,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,499
$4,110
-9%
Advertising & Promotion
$0
$1,953
-
Offices, Occupancy & IT
$1,577
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,831
$149,723
-5%
Total Expenses
$179,907
$173,786
-3%
Net income
2024
2025
Change
Net income
+$7,060
+$5,458
-23%