Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$108,053
Program Services
75%
Fundraising Events
14%
Contributions
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$84,666
Other
96%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,515
$11,380
+106%
Government Grants
$0
$0
-
Fundraising Events
$16,641
$15,377
-8%
Program Services
$74,190
$80,652
+9%
Membership Dues
$0
$0
-
Investments
$8
$644
+7950%
Other
$0
$0
-
Total Revenues
$96,354
$108,053
+12%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$1,025
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,847
$81,641
+1%
Total Expenses
$83,697
$84,666
+1%
Net income
2024
2025
Change
Net income
+$12,657
+$23,387
+85%