Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$92,615
Program Services
72%
Fundraising Events
16%
Contributions
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$97,026
Salaries & Benefits
55%
Other
43%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$11,200
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,684
-
Program Services
$61,838
$66,667
+8%
Membership Dues
$0
$0
-
Investments
$36
$64
+78%
Other
$0
$0
-
Total Revenues
$71,874
$92,615
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,571
$53,577
+47%
Fees to Service Providers
$942
$2,158
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,960
$41,291
+22%
Total Expenses
$71,473
$97,026
+36%
Net income
2024
2025
Change
Net income
+$401
-$4,411
-1200%