Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$80,188
Program Services
95%
Fundraising Events
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$61,252
Other
95%
Fees to Service Providers
4%
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
$450
$668
+48%
Government Grants
$0
$0
-
Fundraising Events
$4,422
$2,722
-38%
Program Services
$60,588
$76,435
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$399
$363
-9%
Total Revenues
$65,859
$80,188
+22%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,107
$2,539
+21%
Advertising & Promotion
$13
$331
+2446%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,718
$58,382
+9%
Total Expenses
$56,838
$61,252
+8%
Net income
2024
2025
Change
Net income
+$9,021
+$18,936
+110%