Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$52,156
Contributions
41%
Program Services
33%
Fundraising Events
25%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$55,637
Other
90%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,940
$21,292
+12%
Government Grants
$0
$0
-
Fundraising Events
$29,809
$12,929
-57%
Program Services
$17,200
$17,003
-1%
Membership Dues
$435
$105
-76%
Investments
$739
$827
+12%
Other
$0
$0
-
Total Revenues
$67,123
$52,156
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,605
$623
-61%
Advertising & Promotion
$380
$343
-10%
Offices, Occupancy & IT
$3,805
$4,705
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,648
$49,966
-10%
Total Expenses
$61,438
$55,637
-9%
Net income
2024
2025
Change
Net income
+$5,685
-$3,481
-161%