Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$120,384
Program Services
60%
Contributions
36%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$98,769
Other
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$136,595
$43,589
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,463
$72,086
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,219
$4,709
-43%
Total Revenues
$237,277
$120,384
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$7,739
+495%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$33
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,470
$90,997
-48%
Total Expenses
$174,770
$98,769
-43%
Net income
2024
2025
Change
Net income
+$62,507
+$21,615
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$173,470
$90,997
-48%
Admin
$1,300
$7,772
+498%
Fundraising
$0
$0
-
Total Expenses
$174,770
$98,769
-43%