Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$114,325
Program Services
86%
Contributions
13%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$93,279
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,617
$14,569
+51%
Government Grants
$0
$0
-
Fundraising Events
$2,827
$0
-100%
Program Services
$70,560
$98,236
+39%
Membership Dues
$0
$0
-
Investments
$726
$993
+37%
Other
$719
$527
-27%
Total Revenues
$84,449
$114,325
+35%
Expenses
2024
2025
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$750
+11%
Advertising & Promotion
$0
$93
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,283
$92,436
+11%
Total Expenses
$86,958
$93,279
+7%
Net income
2024
2025
Change
Net income
-$2,509
+$21,046
-939%