Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$73,063
Fundraising Events
37%
Other
31%
Program Services
26%
Contributions
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$85,308
Other
50%
Offices, Occupancy & IT
46%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,246
$4,089
-73%
Government Grants
$0
$0
-
Fundraising Events
$31,730
$27,111
-15%
Program Services
$20,358
$18,865
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,549
$22,998
-13%
Total Revenues
$93,883
$73,063
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,175
$1,200
+2%
Advertising & Promotion
$1,699
$2,091
+23%
Offices, Occupancy & IT
$44,262
$39,480
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,637
$42,537
+16%
Total Expenses
$83,773
$85,308
+2%
Net income
2024
2025
Change
Net income
+$10,110
-$12,245
-221%