Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$79,653
Program Services
89%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$76,401
Other
52%
Salaries & Benefits
47%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$7,987
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,619
$71,104
-27%
Membership Dues
$0
$0
-
Investments
$312
$562
+80%
Other
$0
$0
-
Total Revenues
$97,931
$79,653
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,464
$36,098
-21%
Fees to Service Providers
$595
$575
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,522
$39,728
-20%
Total Expenses
$95,581
$76,401
-20%
Net income
2024
2025
Change
Net income
+$2,350
+$3,252
+38%
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