Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$75,464
Program Services
92%
Fundraising Events
6%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$71,124
Other
75%
Grants
22%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,436
$1,108
-23%
Government Grants
$0
$0
-
Fundraising Events
$17,932
$4,652
-74%
Program Services
$63,631
$69,611
+9%
Membership Dues
$0
$0
-
Investments
$88
$93
+6%
Other
$0
$0
-
Total Revenues
$83,087
$75,464
-9%
Expenses
2024
2025
Change
Grants
$9,758
$16,000
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,990
$2,080
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,598
$53,044
-11%
Total Expenses
$71,346
$71,124
0%
Net income
2024
2025
Change
Net income
+$11,741
+$4,340
-63%