Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$106,980
Program Services
58%
Contributions
28%
Fundraising Events
14%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$102,739
Other
86%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,500
$30,465
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,928
-
Program Services
$62,232
$61,587
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,034
$0
-100%
Total Revenues
$79,766
$106,980
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,727
-
Advertising & Promotion
$68
$640
+841%
Offices, Occupancy & IT
$10,363
$11,963
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,781
$88,409
+8%
Total Expenses
$92,212
$102,739
+11%
Net income
2024
2025
Change
Net income
-$12,446
+$4,241
-134%