Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$152,794
Program Services
94%
Membership Dues
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$124,168
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,020
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,342
$143,012
-10%
Membership Dues
$6,973
$6,762
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,315
$152,794
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,580
$124,168
-28%
Total Expenses
$171,580
$124,168
-28%
Net income
2024
2025
Change
Net income
-$6,265
+$28,626
-557%