Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$92,377
Contributions
65%
Fundraising Events
33%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$42,123
Other
48%
Offices, Occupancy & IT
25%
Advertising & Promotion
18%
Salaries & Benefits
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,307
$60,240
+66%
Government Grants
$0
$0
-
Fundraising Events
$14,267
$30,212
+112%
Program Services
$1,250
$1,250
+0%
Membership Dues
$0
$0
-
Investments
$3
$675
+22400%
Other
$0
$0
-
Total Revenues
$51,827
$92,377
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,250
$3,000
+33%
Fees to Service Providers
$550
$850
+55%
Advertising & Promotion
$6,864
$7,374
+7%
Offices, Occupancy & IT
$10,228
$10,508
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,743
$20,391
-10%
Total Expenses
$42,635
$42,123
-1%
Net income
2024
2025
Change
Net income
+$9,192
+$50,254
+447%
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