Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$91,320
Program Services
72%
Contributions
20%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$103,636
Other
77%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,267
$17,825
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,697
-
Program Services
$60,504
$65,798
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,771
$91,320
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,591
$1,607
+1%
Advertising & Promotion
$2,044
$0
-100%
Offices, Occupancy & IT
$38,821
$22,554
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,757
$79,475
+66%
Total Expenses
$90,213
$103,636
+15%
Net income
2024
2025
Change
Net income
+$19,558
-$12,316
-163%