Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$97,028
Program Services
76%
Fundraising Events
19%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$112,599
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$12,669
$18,815
+49%
Program Services
$81,731
$73,937
-10%
Membership Dues
$0
$0
-
Investments
$27
$7
-74%
Other
$8,690
$4,269
-51%
Total Revenues
$103,117
$97,028
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,259
$10,208
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,270
$102,391
-18%
Total Expenses
$131,529
$112,599
-14%
Net income
2024
2025
Change
Net income
-$28,412
-$15,571
+45%