Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$134,893
Contributions
39%
Other
32%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$115,470
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,184
$52,048
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,380
$40,252
+24%
Membership Dues
$0
$0
-
Investments
$39
$40
+3%
Other
$39,451
$42,553
+8%
Total Revenues
$198,054
$134,893
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$878
$1,768
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,506
$3,926
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,892
$109,776
-41%
Total Expenses
$190,276
$115,470
-39%
Net income
2024
2025
Change
Net income
+$7,778
+$19,423
+150%