Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$184,996
Program Services
86%
Contributions
11%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$196,142
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,909
$19,817
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,590
$158,873
+12%
Membership Dues
$0
$0
-
Investments
$729
$5,101
+600%
Other
$4,827
$1,205
-75%
Total Revenues
$192,055
$184,996
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,330
$0
-100%
Other
$173,620
$196,142
+13%
Total Expenses
$187,450
$196,142
+5%
Net income
2024
2025
Change
Net income
+$4,605
-$11,146
-342%