Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$130,540
Contributions
52%
Other
21%
Membership Dues
15%
Program Services
11%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$134,676
Other
91%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,057
$67,681
+69%
Government Grants
$0
$0
-
Fundraising Events
$790
$1,406
+78%
Program Services
$33,466
$14,107
-58%
Membership Dues
$0
$19,958
-
Investments
$13
$1
-92%
Other
$25,526
$27,387
+7%
Total Revenues
$99,852
$130,540
+31%
Expenses
2024
2025
Change
Grants
$0
$622
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,429
$7,643
+3%
Advertising & Promotion
$3,032
$4,473
+48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,150
$121,938
+42%
Total Expenses
$96,611
$134,676
+39%
Net income
2024
2025
Change
Net income
+$3,241
-$4,136
-228%