Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$67,186
Program Services
90%
Fundraising Events
9%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$48,381
Other
97%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,150
$520
-87%
Government Grants
$0
$0
-
Fundraising Events
$9,560
$6,361
-33%
Program Services
$24,358
$60,305
+148%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$929
$0
-100%
Total Revenues
$38,997
$67,186
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$695
$550
-21%
Advertising & Promotion
$356
$668
+88%
Offices, Occupancy & IT
$2,330
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,338
$47,163
+4%
Total Expenses
$48,719
$48,381
-1%
Net income
2024
2025
Change
Net income
-$9,722
+$18,805
-293%