Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$49,341
Other
39%
Fundraising Events
35%
Program Services
26%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$41,330
Offices, Occupancy & IT
65%
Other
33%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$16,288
$17,359
+7%
Program Services
$9,205
$12,715
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,077
$19,267
-573%
Total Revenues
$21,416
$49,341
+130%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$865
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,528
$26,826
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,195
$13,639
+22%
Total Expenses
$41,373
$41,330
0%
Net income
2024
2025
Change
Net income
-$19,957
+$8,011
-140%