Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$106,212
Contributions
83%
Program Services
12%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$46,110
Other
57%
Fees to Service Providers
19%
Salaries & Benefits
13%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,004
$87,646
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,981
-
Program Services
$15,871
$12,784
-19%
Membership Dues
$0
$0
-
Investments
$0
$801
-
Other
$0
$0
-
Total Revenues
$52,875
$106,212
+101%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,470
$6,033
-7%
Fees to Service Providers
$4,702
$8,717
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,131
$5,248
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,450
$26,112
-28%
Total Expenses
$61,753
$46,110
-25%
Net income
2024
2025
Change
Net income
-$8,878
+$60,102
-777%