Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$10,821
Program Services
58%
Contributions
29%
Other
7%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$9,637
Other
89%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,586
$3,084
+19%
Government Grants
$0
$0
-
Fundraising Events
$269
$694
+158%
Program Services
$4,500
$6,290
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$980
$753
-23%
Total Revenues
$8,335
$10,821
+30%
Expenses
2024
2025
Change
Grants
$1,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$188
$215
+14%
Advertising & Promotion
$70
$22
-69%
Offices, Occupancy & IT
$0
$782
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,374
$8,618
+3%
Total Expenses
$10,382
$9,637
-7%
Net income
2024
2025
Change
Net income
-$2,047
+$1,184
-158%