Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$53,112
Program Services
83%
Contributions
16%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$57,484
Other
81%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,931
$8,694
-20%
Government Grants
$0
$0
-
Fundraising Events
$13,054
$430
-97%
Program Services
$39,507
$43,982
+11%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$0
$0
-
Total Revenues
$63,498
$53,112
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$365
$370
+1%
Advertising & Promotion
$129
$0
-100%
Offices, Occupancy & IT
$13,366
$10,676
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,500
$46,438
-8%
Total Expenses
$64,360
$57,484
-11%
Net income
2024
2025
Change
Net income
-$862
-$4,372
-407%