Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$41,808
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$36,599
Other
36%
Offices, Occupancy & IT
35%
Fees to Service Providers
23%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,862
$4,015
-59%
Government Grants
$0
$0
-
Fundraising Events
$837
$0
-100%
Program Services
$75,806
$37,792
-50%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$86,506
$41,808
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,872
$8,271
-71%
Advertising & Promotion
$2,005
$2,402
+20%
Offices, Occupancy & IT
$26,050
$12,825
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,375
$13,101
-44%
Total Expenses
$80,302
$36,599
-54%
Net income
2024
2025
Change
Net income
+$6,204
+$5,209
-16%