Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$79,141
Program Services
58%
Contributions
27%
Other
13%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$72,904
Other
86%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,592
$21,308
-10%
Government Grants
$0
$0
-
Fundraising Events
$4,039
$2,086
-48%
Program Services
$53,908
$45,587
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,600
$10,160
+6%
Total Revenues
$91,139
$79,141
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$575
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,719
$9,347
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,612
$62,982
-19%
Total Expenses
$95,881
$72,904
-24%
Net income
2024
2025
Change
Net income
-$4,742
+$6,237
-232%