Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$81,657
Contributions
85%
Investments
7%
Other
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$85,679
Other
54%
Advertising & Promotion
17%
Fees to Service Providers
12%
Grants
11%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,170
$69,802
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$280
-
Membership Dues
$0
$0
-
Investments
$1,430
$5,812
+306%
Other
$72,761
$5,763
-92%
Total Revenues
$122,361
$81,657
-33%
Expenses
2024
2025
Change
Grants
$10,000
$9,800
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,732
$0
-100%
Fees to Service Providers
$2,550
$10,550
+314%
Advertising & Promotion
$13,913
$14,327
+3%
Offices, Occupancy & IT
$4,662
$5,063
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,013
$45,939
-52%
Total Expenses
$132,870
$85,679
-36%
Net income
2024
2025
Change
Net income
-$10,509
-$4,022
+62%