Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$51,961
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$65,328
Other
68%
Salaries & Benefits
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,828
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,010
$48,017
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,297
$3,944
+72%
Total Revenues
$80,135
$51,961
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,617
$17,472
-23%
Fees to Service Providers
$4,837
$2,493
-48%
Advertising & Promotion
$735
$225
-69%
Offices, Occupancy & IT
$600
$600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,023
$44,538
-32%
Total Expenses
$93,812
$65,328
-30%
Net income
2024
2025
Change
Net income
-$13,677
-$13,367
+2%