Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$139,582
Program Services
77%
Fundraising Events
12%
Contributions
11%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$130,925
Other
>99%
Grants
0%
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
$15,639
$14,811
-5%
Government Grants
$0
$0
-
Fundraising Events
$11,405
$16,732
+47%
Program Services
$111,171
$108,039
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,215
$139,582
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,488
$130,925
-24%
Total Expenses
$172,488
$130,925
-24%
Net income
2024
2025
Change
Net income
-$34,273
+$8,657
-125%