Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$82,023
Contributions
84%
Investments
8%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$124,057
Grants
47%
Advertising & Promotion
23%
Salaries & Benefits
20%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,882
$69,269
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,024
$6,256
-58%
Membership Dues
$0
$0
-
Investments
$3,142
$6,498
+107%
Other
$0
$0
-
Total Revenues
$108,048
$82,023
-24%
Expenses
2024
2025
Change
Grants
$25,000
$58,315
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,500
$25,125
+17%
Fees to Service Providers
$5,450
$475
-91%
Advertising & Promotion
$28,303
$28,268
0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,430
$11,874
+14%
Total Expenses
$90,683
$124,057
+37%
Net income
2024
2025
Change
Net income
+$17,365
-$42,034
-342%