Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$218,292
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$109,829
Depreciation
53%
Interest
21%
Fees to Service Providers
17%
Other
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$555,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,309
$201,066
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$17,226
-
Total Revenues
$669,309
$218,292
-67%
Expenses
2024
2025
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,440
$18,776
+22%
Advertising & Promotion
$29,226
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$20,245
$22,683
+12%
Depreciation
$34,250
$58,641
+71%
Other
$4,448
$9,729
+119%
Total Expenses
$203,609
$109,829
-46%
Net income
2024
2025
Change
Net income
+$465,700
+$108,463
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$191,722
$100,482
-48%
Admin
$11,887
$9,347
-21%
Fundraising
$0
$0
-
Total Expenses
$203,609
$109,829
-46%
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