Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,216
Program Services
82%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,551
Other
69%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,314
$2,631
+14%
Membership Dues
$0
$0
-
Investments
$11
$10
-9%
Other
$217
$575
+165%
Total Revenues
$2,542
$3,216
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,847
$1,888
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,310
$7,263
-1%
Total Expenses
$10,157
$10,551
+4%
Net income
2024
2025
Change
Net income
-$7,615
-$7,335
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$6,002
$4,663
-22%
Admin
$4,155
$5,888
+42%
Fundraising
$0
$0
-
Total Expenses
$10,157
$10,551
+4%