Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$235,000
Government Grants
43%
Program Services
38%
Membership Dues
9%
Contributions
6%
Other
3%
Fundraising Events
2%
Investments
<1%
Expenses in 2025
$235,000
Other
62%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Benefits to Members
9%
Advertising & Promotion
3%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$15,000
+50%
Government Grants
$120,000
$100,000
-17%
Fundraising Events
$0
$4,000
-
Program Services
$250,000
$89,800
-64%
Membership Dues
$24,900
$20,000
-20%
Investments
$200
$200
+0%
Other
$0
$6,000
-
Total Revenues
$405,100
$235,000
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$20,000
-
Salaries & Benefits
$23,000
$0
-100%
Fees to Service Providers
$0
$21,500
-
Advertising & Promotion
$3,000
$7,500
+150%
Offices, Occupancy & IT
$32,000
$41,000
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347,200
$145,000
-58%
Total Expenses
$405,200
$235,000
-42%
Net income
2024
2025
Change
Net income
-$100
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$405,200
$235,000
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$405,200
$235,000
-42%