Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$123,692
Contributions
83%
Fundraising Events
12%
Program Services
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$84,020
Other
87%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,360
$102,947
+53%
Government Grants
$0
$0
-
Fundraising Events
$7,511
$14,945
+99%
Program Services
$2,400
$5,800
+142%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$77,271
$123,692
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,051
$550
-48%
Advertising & Promotion
$1,980
$3
-100%
Offices, Occupancy & IT
$6,455
$10,278
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,007
$73,189
+56%
Total Expenses
$56,493
$84,020
+49%
Net income
2024
2025
Change
Net income
+$20,778
+$39,672
+91%