Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$148,966
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$141,534
Fees to Service Providers
51%
Advertising & Promotion
22%
Offices, Occupancy & IT
14%
Salaries & Benefits
13%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$8,122
$3,852
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,646
$145,114
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$58,177
$0
-100%
Total Revenues
$69,591
$148,966
+114%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,455
$18,546
-76%
Fees to Service Providers
$27,417
$72,187
+163%
Advertising & Promotion
$36,556
$31,254
-15%
Offices, Occupancy & IT
$18,278
$19,547
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$160,706
$141,534
-12%
Net income
2024
2025
Change
Net income
-$91,115
+$7,432
-108%