Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$67,876
Program Services
40%
Fundraising Events
28%
Contributions
26%
Other
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$65,843
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,279
$17,399
+54%
Government Grants
$0
$0
-
Fundraising Events
$14,145
$19,323
+37%
Program Services
$30,057
$26,816
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,723
$4,338
-72%
Total Revenues
$71,204
$67,876
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$0
-100%
Advertising & Promotion
$0
$22
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,509
$65,821
-5%
Total Expenses
$70,084
$65,843
-6%
Net income
2024
2025
Change
Net income
+$1,120
+$2,033
+82%