Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$166,592
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$160,124
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
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
$132,277
$154,012
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,942
$12,580
-59%
Total Revenues
$163,219
$166,592
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$670
$725
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,542
$1,823
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,638
$157,576
-4%
Total Expenses
$167,850
$160,124
-5%
Net income
2024
2025
Change
Net income
-$4,631
+$6,468
-240%
Functional Expenses
Summary
2024
2025
Change
Program
$167,850
$160,124
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,850
$160,124
-5%