Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$179,515
Program Services
89%
Contributions
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$201,204
Other
57%
Offices, Occupancy & IT
34%
Fees to Service Providers
9%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,412
$18,259
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,813
$158,945
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$705
$2,311
+228%
Total Revenues
$174,930
$179,515
+3%
Expenses
2024
2025
Change
Grants
$3,850
$475
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,451
$17,139
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,289
$68,063
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,986
$115,527
+9%
Total Expenses
$184,576
$201,204
+9%
Net income
2024
2025
Change
Net income
-$9,646
-$21,689
-125%