Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$187,076
Program Services
68%
Contributions
23%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$209,860
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,536
$43,696
+480%
Government Grants
$20,077
$0
-100%
Fundraising Events
$5,918
$0
-100%
Program Services
$149,165
$127,431
-15%
Membership Dues
$0
$0
-
Investments
$4,987
$5,471
+10%
Other
$14,555
$10,478
-28%
Total Revenues
$202,238
$187,076
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,723
$0
-100%
Offices, Occupancy & IT
$311
$0
-100%
Interest
$863
$0
-100%
Depreciation
$0
$0
-
Other
$177,582
$209,860
+18%
Total Expenses
$184,479
$209,860
+14%
Net income
2024
2025
Change
Net income
+$17,759
-$22,784
-228%
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