Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$283,663
Program Services
99%
Other
1%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$289,763
Other
90%
Advertising & Promotion
5%
Grants
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,637
$280,229
+20%
Membership Dues
$4,200
$500
-88%
Investments
$11,235
$75
-99%
Other
$11,082
$2,859
-74%
Total Revenues
$260,154
$283,663
+9%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,496
$1,930
+29%
Advertising & Promotion
$7,018
$15,097
+115%
Offices, Occupancy & IT
$970
$1,329
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,786
$261,407
+22%
Total Expenses
$224,270
$289,763
+29%
Net income
2024
2025
Change
Net income
+$35,884
-$6,100
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$218,757
$284,560
+30%
Admin
$5,513
$5,203
-6%
Fundraising
$0
$0
-
Total Expenses
$224,270
$289,763
+29%