Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$48,041
Program Services
82%
Other
17%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$52,310
Other
92%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
-$240
$589
-345%
Program Services
$45,434
$39,242
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,516
$8,210
-334%
Total Revenues
$41,678
$48,041
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,315
$4,147
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,486
$48,163
+25%
Total Expenses
$40,801
$52,310
+28%
Net income
2024
2025
Change
Net income
+$877
-$4,269
-587%