Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$144,940
Contributions
73%
Fundraising Events
15%
Investments
9%
Program Services
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$145,395
Other
83%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,924
$105,380
-4%
Government Grants
$0
$0
-
Fundraising Events
$31,771
$21,114
-34%
Program Services
$14,145
$5,115
-64%
Membership Dues
$0
$0
-
Investments
$4
$12,454
+311250%
Other
$620
$877
+41%
Total Revenues
$156,464
$144,940
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,749
$1,047
-94%
Advertising & Promotion
$876
$1,143
+30%
Offices, Occupancy & IT
$32,707
$23,140
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,368
$120,065
+39%
Total Expenses
$136,700
$145,395
+6%
Net income
2024
2025
Change
Net income
+$19,764
-$455
-102%