Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$66,254
Program Services
65%
Fundraising Events
22%
Other
13%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$59,543
Other
90%
Grants
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$594
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$12,009
$14,537
+21%
Program Services
$38,906
$43,272
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,725
$8,445
-46%
Total Revenues
$67,234
$66,254
-1%
Expenses
2024
2025
Change
Grants
$3,584
$4,804
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$464
$0
-100%
Offices, Occupancy & IT
$807
$1,184
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,332
$53,555
-7%
Total Expenses
$62,187
$59,543
-4%
Net income
2024
2025
Change
Net income
+$5,047
+$6,711
+33%