Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$59,613
Fundraising Events
73%
Program Services
23%
Contributions
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$59,729
Grants
86%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,135
$2,451
-76%
Government Grants
$0
$0
-
Fundraising Events
$40,467
$43,671
+8%
Program Services
$16,246
$13,491
-17%
Membership Dues
$0
$0
-
Investments
$851
$0
-100%
Other
$0
$0
-
Total Revenues
$67,699
$59,613
-12%
Expenses
2024
2025
Change
Grants
$52,026
$51,105
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$376
$310
-18%
Advertising & Promotion
$192
$104
-46%
Offices, Occupancy & IT
$7,499
$3,400
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,079
$4,810
+56%
Total Expenses
$63,172
$59,729
-5%
Net income
2024
2025
Change
Net income
+$4,527
-$116
-103%