Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$124,416
Program Services
53%
Contributions
34%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$137,483
Other
94%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,670
$42,384
+189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,821
$66,475
-2%
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$10,085
$15,542
+54%
Total Revenues
$92,576
$124,416
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,569
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,041
$128,914
+61%
Total Expenses
$80,041
$137,483
+72%
Net income
2024
2025
Change
Net income
+$12,535
-$13,067
-204%