Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$49,635
Program Services
46%
Contributions
34%
Investments
10%
Fundraising Events
10%
Membership Dues
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$61,418
Other
60%
Fees to Service Providers
29%
Grants
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,329
$16,804
+17%
Government Grants
$0
$0
-
Fundraising Events
$44,546
$4,856
-89%
Program Services
$25,810
$22,775
-12%
Membership Dues
$45
$90
+100%
Investments
$1,714
$5,110
+198%
Other
$0
$0
-
Total Revenues
$86,444
$49,635
-43%
Expenses
2024
2025
Change
Grants
$18,500
$5,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,932
$17,929
+126%
Advertising & Promotion
$786
$724
-8%
Offices, Occupancy & IT
$1,111
$1,156
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,895
$36,609
+22%
Total Expenses
$58,224
$61,418
+5%
Net income
2024
2025
Change
Net income
+$28,220
-$11,783
-142%