Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$77,975
Program Services
49%
Contributions
44%
Other
3%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$83,286
Offices, Occupancy & IT
54%
Other
40%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,110
$34,363
+43%
Government Grants
$0
$0
-
Fundraising Events
$23,363
$2,515
-89%
Program Services
$48,595
$38,531
-21%
Membership Dues
$0
$0
-
Investments
$8
$5
-37%
Other
$4,246
$2,561
-40%
Total Revenues
$100,322
$77,975
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,083
$4,265
+294%
Offices, Occupancy & IT
$53,283
$45,296
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,833
$33,725
0%
Total Expenses
$88,199
$83,286
-6%
Net income
2024
2025
Change
Net income
+$12,123
-$5,311
-144%