Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$181,064
Program Services
67%
Other
32%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$209,865
Other
85%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$700
$763
+9%
Government Grants
$0
$0
-
Fundraising Events
$25,173
$0
-100%
Program Services
$81,432
$121,749
+50%
Membership Dues
$0
$0
-
Investments
$7
$4
-43%
Other
$13,584
$58,548
+331%
Total Revenues
$120,896
$181,064
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,384
$24,984
+44%
Advertising & Promotion
$300
$505
+68%
Offices, Occupancy & IT
$0
$5,379
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,184
$178,997
+45%
Total Expenses
$140,868
$209,865
+49%
Net income
2024
2025
Change
Net income
-$19,972
-$28,801
-44%
Functional Expenses
Summary
2024
2025
Change
Program
-
$203,047
-
Admin
-
$6,818
-
Fundraising
-
$0
-
Total Expenses
$140,868
$209,865
+49%