Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$214,170
Program Services
78%
Fundraising Events
22%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$209,878
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,053
$0
-100%
Government Grants
$28,165
$0
-100%
Fundraising Events
$40,706
$46,420
+14%
Program Services
$131,151
$167,750
+28%
Membership Dues
$0
$0
-
Investments
$1,303
$0
-100%
Other
$0
$0
-
Total Revenues
$238,378
$214,170
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,739
$209,878
+6%
Total Expenses
$198,739
$209,878
+6%
Net income
2024
2025
Change
Net income
+$39,639
+$4,292
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$198,739
$209,878
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$198,739
$209,878
+6%