Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$131,251
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$128,291
Other
84%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,341
$71,881
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,760
$59,370
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,101
$131,251
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$608
+170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,547
$20,277
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,084
$107,406
+47%
Total Expenses
$95,856
$128,291
+34%
Net income
2024
2025
Change
Net income
+$12,245
+$2,960
-76%