Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$61,259
Program Services
67%
Fundraising Events
31%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$53,466
Other
97%
Fees to Service Providers
2%
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
$2,607
$992
-62%
Government Grants
$0
$0
-
Fundraising Events
$15,395
$18,978
+23%
Program Services
$38,486
$41,174
+7%
Membership Dues
$0
$0
-
Investments
$51
$115
+125%
Other
$0
$0
-
Total Revenues
$56,539
$61,259
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,250
+4%
Advertising & Promotion
$7
$215
+2971%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,406
$52,001
-4%
Total Expenses
$55,613
$53,466
-4%
Net income
2024
2025
Change
Net income
+$926
+$7,793
+742%