Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$125,737
Contributions
51%
Program Services
22%
Fundraising Events
20%
Other
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$82,507
Other
88%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,475
$64,399
+36%
Government Grants
$0
$0
-
Fundraising Events
$10,599
$25,419
+140%
Program Services
$30,015
$27,894
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,287
$8,025
+52%
Total Revenues
$93,376
$125,737
+35%
Expenses
2024
2025
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,611
$1,079
-59%
Offices, Occupancy & IT
$11,283
$8,610
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,055
$72,818
+9%
Total Expenses
$81,449
$82,507
+1%
Net income
2024
2025
Change
Net income
+$11,927
+$43,230
+262%