Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$28,641
Program Services
50%
Fundraising Events
47%
Other
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$22,420
Other
70%
Grants
16%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,813
$13,434
+131%
Program Services
$11,543
$14,305
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$314
$902
+187%
Total Revenues
$17,670
$28,641
+62%
Expenses
2024
2025
Change
Grants
$3,384
$3,526
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,005
$3,250
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,981
$15,644
+74%
Total Expenses
$15,370
$22,420
+46%
Net income
2024
2025
Change
Net income
+$2,300
+$6,221
+170%