Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$46,472
Other
40%
Contributions
38%
Investments
13%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$44,156
Other
75%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,567
$17,480
+39%
Government Grants
$0
$0
-
Fundraising Events
$5,333
$4,360
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,001
$5,889
-2%
Other
$15,787
$18,743
+19%
Total Revenues
$39,688
$46,472
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,085
$3,180
+193%
Advertising & Promotion
$83
$136
+64%
Offices, Occupancy & IT
$7,297
$7,713
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,523
$33,127
-18%
Total Expenses
$48,988
$44,156
-10%
Net income
2024
2025
Change
Net income
-$9,300
+$2,316
-125%