Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$66,116
Program Services
94%
Fundraising Events
3%
Contributions
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$69,622
Other
74%
Offices, Occupancy & IT
26%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,688
$1,011
-40%
Government Grants
$0
$0
-
Fundraising Events
$1,609
$1,770
+10%
Program Services
$65,558
$62,351
-5%
Membership Dues
$0
$0
-
Investments
$6
$984
+16300%
Other
$0
$0
-
Total Revenues
$68,861
$66,116
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$500
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,138
$17,801
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,891
$51,321
+26%
Total Expenses
$58,504
$69,622
+19%
Net income
2024
2025
Change
Net income
+$10,357
-$3,506
-134%