Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$243,590
Program Services
70%
Other
19%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$205,883
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
$25,500
$27,360
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,864
$170,762
+5%
Membership Dues
$0
$0
-
Investments
$2,239
$0
-100%
Other
$34,397
$45,468
+32%
Total Revenues
$225,000
$243,590
+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
$262,726
$205,883
-22%
Total Expenses
$262,726
$205,883
-22%
Net income
2024
2025
Change
Net income
-$37,726
+$37,707
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$262,726
$205,883
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,726
$205,883
-22%