Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$207,190
Program Services
98%
Fundraising Events
2%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$208,873
Other
94%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$19
-
Government Grants
$0
$0
-
Fundraising Events
$20,558
$3,114
-85%
Program Services
$243,559
$204,057
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$264,117
$207,190
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,150
$3,000
-5%
Advertising & Promotion
$11,458
$1,527
-87%
Offices, Occupancy & IT
$246
$1,049
+326%
Interest
$0
$4
-
Depreciation
$2,172
$6,062
+179%
Other
$260,515
$197,231
-24%
Total Expenses
$277,541
$208,873
-25%
Net income
2024
2025
Change
Net income
-$13,424
-$1,683
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$250,013
$180,390
-28%
Admin
$23,350
$27,383
+17%
Fundraising
$4,178
$1,100
-74%
Total Expenses
$277,541
$208,873
-25%