Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$60,140
Other
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$292,451
Fees to Service Providers
53%
Other
32%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,541
$25,000
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$426,324
$35,140
-92%
Total Revenues
$491,865
$60,140
-88%
Expenses
2024
2025
Change
Grants
$18,333
$18,635
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$197,225
$156,050
-21%
Advertising & Promotion
$8,993
$5,386
-40%
Offices, Occupancy & IT
$31,817
$19,128
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,314
$93,252
-36%
Total Expenses
$402,682
$292,451
-27%
Net income
2024
2025
Change
Net income
+$89,183
-$232,311
-360%
Functional Expenses
Summary
2024
2025
Change
Program
$381,203
$275,931
-28%
Admin
$21,479
$16,520
-23%
Fundraising
$0
$0
-
Total Expenses
$402,682
$292,451
-27%