Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$73,673
Other
67%
Program Services
22%
Fundraising Events
11%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$95,952
Offices, Occupancy & IT
53%
Other
37%
Advertising & Promotion
6%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,305
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$19,779
$7,826
-60%
Program Services
$51,450
$16,063
-69%
Membership Dues
$0
$150
-
Investments
$0
$0
-
Other
-$2,343
$49,634
-2218%
Total Revenues
$92,191
$73,673
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,333
$3,000
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,302
$6,185
-34%
Offices, Occupancy & IT
$0
$51,305
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,913
$35,462
-26%
Total Expenses
$59,548
$95,952
+61%
Net income
2024
2025
Change
Net income
+$32,643
-$22,279
-168%