Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$134,117
Program Services
59%
Fundraising Events
33%
Contributions
6%
Membership Dues
1%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$130,911
Other
69%
Offices, Occupancy & IT
28%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,795
$8,581
+79%
Government Grants
$0
$0
-
Fundraising Events
$40,315
$43,664
+8%
Program Services
$26,615
$78,699
+196%
Membership Dues
$17,330
$1,450
-92%
Investments
$558
$481
-14%
Other
$2,505
$1,242
-50%
Total Revenues
$92,118
$134,117
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,060
-
Advertising & Promotion
$84
$162
+93%
Offices, Occupancy & IT
$35,092
$36,418
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,818
$90,271
+29%
Total Expenses
$104,994
$130,911
+25%
Net income
2024
2025
Change
Net income
-$12,876
+$3,206
-125%