Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$52,503
Fundraising Events
46%
Program Services
38%
Contributions
9%
Investments
7%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$44,975
Offices, Occupancy & IT
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$12,168
$4,910
-60%
Government Grants
$0
$0
-
Fundraising Events
$12,926
$24,046
+86%
Program Services
$22,701
$19,741
-13%
Membership Dues
$20,834
$0
-100%
Investments
$868
$3,806
+338%
Other
$0
$0
-
Total Revenues
$69,497
$52,503
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,510
$350
-92%
Advertising & Promotion
$45,835
$0
-100%
Offices, Occupancy & IT
$0
$44,625
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$50,345
$44,975
-11%
Net income
2024
2025
Change
Net income
+$19,152
+$7,528
-61%