Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$194,547
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$163,333
Other
83%
Fees to Service Providers
14%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,501
$4,500
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$184,182
$190,047
+3%
Total Revenues
$192,683
$194,547
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,275
$23,186
+34%
Advertising & Promotion
$2,092
$2,260
+8%
Offices, Occupancy & IT
$303
$1,453
+380%
Interest
$0
$0
-
Depreciation
$5,817
$756
-87%
Other
$168,419
$135,678
-19%
Total Expenses
$193,906
$163,333
-16%
Net income
2024
2025
Change
Net income
-$1,223
+$31,214
-2652%
Functional Expenses
Summary
2024
2025
Change
Program
$190,800
$159,213
-17%
Admin
$3,106
$4,120
+33%
Fundraising
$0
$0
-
Total Expenses
$193,906
$163,333
-16%