Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$44,819
Contributions
61%
Fundraising Events
24%
Investments
15%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$33,392
Advertising & Promotion
40%
Offices, Occupancy & IT
31%
Other
22%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,320
$27,281
+121%
Government Grants
$0
$0
-
Fundraising Events
$8,072
$10,748
+33%
Program Services
$350
$260
-26%
Membership Dues
$0
$0
-
Investments
$5,077
$6,530
+29%
Other
$0
$0
-
Total Revenues
$25,819
$44,819
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,516
$2,486
-1%
Advertising & Promotion
$12,820
$13,450
+5%
Offices, Occupancy & IT
$2,704
$10,275
+280%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,919
$7,181
+4%
Total Expenses
$24,959
$33,392
+34%
Net income
2024
2025
Change
Net income
+$860
+$11,427
+1229%