Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$69,613
Program Services
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$75,803
Other
62%
Fees to Service Providers
28%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,120
$53,233
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,930
$16,380
+136%
Total Revenues
$77,050
$69,613
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,614
$21,040
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,094
$7,749
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,098
$47,014
-16%
Total Expenses
$106,806
$75,803
-29%
Net income
2024
2025
Change
Net income
-$29,756
-$6,190
+79%