Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$250,796
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$202,121
Other
69%
Grants
25%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,865
$243,518
+12%
Membership Dues
$0
$0
-
Investments
$4,513
$3,078
-32%
Other
$549
$4,200
+665%
Total Revenues
$221,927
$250,796
+13%
Expenses
2024
2025
Change
Grants
$25,000
$51,122
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,680
-
Interest
$0
$0
-
Depreciation
$5,275
$4,311
-18%
Other
$210,176
$140,008
-33%
Total Expenses
$241,126
$202,121
-16%
Net income
2024
2025
Change
Net income
-$19,199
+$48,675
-354%
Functional Expenses
Summary
2024
2025
Change
Program
$241,126
$202,121
-16%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$241,126
$202,121
-16%