Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$111,454
Program Services
79%
Contributions
14%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$96,557
Other
49%
Offices, Occupancy & IT
47%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,852
$15,973
-30%
Government Grants
$0
$0
-
Fundraising Events
$10,043
$6,729
-33%
Program Services
$83,814
$88,079
+5%
Membership Dues
$0
$0
-
Investments
$1,388
$673
-52%
Other
$0
$0
-
Total Revenues
$118,097
$111,454
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,101
$3,682
-28%
Offices, Occupancy & IT
$12,491
$45,339
+263%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,726
$47,536
-51%
Total Expenses
$115,318
$96,557
-16%
Net income
2024
2025
Change
Net income
+$2,779
+$14,897
+436%