Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$174,552
Program Services
73%
Contributions
26%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$186,885
Other
95%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,600
$45,465
-25%
Government Grants
$0
$0
-
Fundraising Events
$5,555
$694
-88%
Program Services
$129,922
$128,288
-1%
Membership Dues
$775
$100
-87%
Investments
$4
$5
+25%
Other
$0
$0
-
Total Revenues
$196,856
$174,552
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,645
$9,525
+43%
Offices, Occupancy & IT
$373
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,511
$177,360
+10%
Total Expenses
$168,529
$186,885
+11%
Net income
2024
2025
Change
Net income
+$28,327
-$12,333
-144%
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