Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$189,107
Contributions
91%
Program Services
8%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$146,444
Other
79%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,925
$172,430
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,273
$14,556
+29%
Membership Dues
$2,310
$2,061
-11%
Investments
$2,190
$60
-97%
Other
$0
$0
-
Total Revenues
$102,698
$189,107
+84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,908
$6,880
0%
Advertising & Promotion
$1,227
$1,028
-16%
Offices, Occupancy & IT
$17,295
$22,305
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,974
$116,231
-10%
Total Expenses
$154,404
$146,444
-5%
Net income
2024
2025
Change
Net income
-$51,706
+$42,663
-183%