Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$94,800
Other
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$86,468
Fees to Service Providers
54%
Other
27%
Offices, Occupancy & IT
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,969
$30,273
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$107,510
$64,527
-40%
Total Revenues
$139,479
$94,800
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,749
$46,401
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,700
$17,100
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,173
$22,967
-61%
Total Expenses
$121,622
$86,468
-29%
Net income
2024
2025
Change
Net income
+$17,857
+$8,332
-53%