Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$68,563
Program Services
98%
Other
2%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$67,198
Salaries & Benefits
58%
Other
38%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,839
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$67,087
-
Membership Dues
$0
$111
-
Investments
$111
$0
-100%
Other
$2,717
$1,365
-50%
Total Revenues
$69,667
$68,563
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,355
$38,708
+1%
Fees to Service Providers
$3,353
$3,120
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,428
$25,370
+18%
Total Expenses
$63,136
$67,198
+6%
Net income
2024
2025
Change
Net income
+$6,531
+$1,365
-79%