Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$61,636
Fundraising Events
55%
Program Services
32%
Contributions
11%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$54,775
Other
88%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,555
$6,500
-61%
Government Grants
$0
$0
-
Fundraising Events
$40,226
$33,846
-16%
Program Services
$15,292
$19,885
+30%
Membership Dues
$0
$0
-
Investments
$165
$55
-67%
Other
$0
$1,350
-
Total Revenues
$72,238
$61,636
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,054
$6,246
+105%
Advertising & Promotion
$814
$169
-79%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,204
$48,360
-18%
Total Expenses
$63,072
$54,775
-13%
Net income
2024
2025
Change
Net income
+$9,166
+$6,861
-25%