Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$12,600
Contributions
85%
Investments
11%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$17,962
Other
57%
Offices, Occupancy & IT
20%
Advertising & Promotion
13%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,214
$10,761
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$436
$451
+3%
Membership Dues
$0
$0
-
Investments
$1,375
$1,388
+1%
Other
$0
$0
-
Total Revenues
$8,025
$12,600
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,399
$1,774
+27%
Advertising & Promotion
$1,753
$2,393
+37%
Offices, Occupancy & IT
$3,577
$3,511
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,179
$10,284
-32%
Total Expenses
$21,908
$17,962
-18%
Net income
2024
2025
Change
Net income
-$13,883
-$5,362
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$16,892
$13,224
-22%
Admin
$3,700
$4,038
+9%
Fundraising
$1,316
$700
-47%
Total Expenses
$21,908
$17,962
-18%