Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$221,664
Program Services
78%
Other
15%
Contributions
6%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$191,386
Other
>99%
Benefits to Members
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,341
$13,533
+305%
Government Grants
$21,915
$1,949
-91%
Fundraising Events
$0
$0
-
Program Services
$157,424
$172,060
+9%
Membership Dues
$0
$0
-
Investments
$190
$210
+11%
Other
$6,693
$33,912
+407%
Total Revenues
$189,563
$221,664
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,648
$357
-78%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$157
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,388
$190,872
0%
Total Expenses
$193,036
$191,386
-1%
Net income
2024
2025
Change
Net income
-$3,473
+$30,278
-972%
Functional Expenses
Summary
2024
2025
Change
Program
$191,210
$191,386
+0%
Admin
$1,826
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$193,036
$191,386
-1%