Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$109,942
Fundraising Events
43%
Contributions
33%
Other
23%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$55,713
Other
57%
Offices, Occupancy & IT
37%
Grants
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$36,650
-
Government Grants
$0
$0
-
Fundraising Events
$45,823
$47,374
+3%
Program Services
$0
$0
-
Membership Dues
$0
$885
-
Investments
$10
$18
+80%
Other
$23,907
$25,015
+5%
Total Revenues
$69,740
$109,942
+58%
Expenses
2024
2025
Change
Grants
$6,705
$3,200
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$345
$375
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,228
$20,498
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,469
$31,640
+176%
Total Expenses
$45,747
$55,713
+22%
Net income
2024
2025
Change
Net income
+$23,993
+$54,229
+126%