Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$65,511
Program Services
87%
Other
11%
Fundraising Events
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$61,764
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,232
$938
-24%
Program Services
$93,202
$57,175
-39%
Membership Dues
$0
$0
-
Investments
$1
$6
+500%
Other
$0
$7,392
-
Total Revenues
$94,435
$65,511
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,540
$987
-78%
Advertising & Promotion
$248
$62
-75%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,074
$60,715
-22%
Total Expenses
$82,862
$61,764
-25%
Net income
2024
2025
Change
Net income
+$11,573
+$3,747
-68%