Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$56,488
Program Services
67%
Contributions
22%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$48,166
Other
89%
Grants
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,862
$12,631
+28%
Government Grants
$0
$0
-
Fundraising Events
$6,997
$5,976
-15%
Program Services
$38,703
$37,677
-3%
Membership Dues
$0
$0
-
Investments
$181
$204
+13%
Other
$0
$0
-
Total Revenues
$55,743
$56,488
+1%
Expenses
2024
2025
Change
Grants
$5,650
$5,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$320
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,925
$42,666
+16%
Total Expenses
$42,895
$48,166
+12%
Net income
2024
2025
Change
Net income
+$12,848
+$8,322
-35%