Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$89,878
Program Services
48%
Contributions
36%
Fundraising Events
13%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$102,160
Fees to Service Providers
77%
Other
18%
Grants
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,621
$32,170
-21%
Government Grants
$0
$0
-
Fundraising Events
$11,771
$11,595
-1%
Program Services
$42,050
$42,950
+2%
Membership Dues
$0
$0
-
Investments
$3,328
$3,163
-5%
Other
$0
$0
-
Total Revenues
$97,770
$89,878
-8%
Expenses
2024
2025
Change
Grants
$2,800
$2,369
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,456
$78,847
+2%
Advertising & Promotion
$215
$188
-13%
Offices, Occupancy & IT
$1,728
$1,939
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,083
$18,817
-6%
Total Expenses
$102,282
$102,160
0%
Net income
2024
2025
Change
Net income
-$4,512
-$12,282
-172%