Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$216,752
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$156,490
Other
84%
Fees to Service Providers
16%
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
$7,318
$7,509
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,861
$209,243
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,179
$216,752
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,094
$24,565
-13%
Advertising & Promotion
$1,800
$73
-96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,223
$131,852
-33%
Total Expenses
$228,117
$156,490
-31%
Net income
2024
2025
Change
Net income
+$8,062
+$60,262
+647%
Functional Expenses
Summary
2024
2025
Change
Program
$228,117
$156,490
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,117
$156,490
-31%