Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$82,379
Contributions
45%
Program Services
37%
Fundraising Events
18%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$55,061
Other
80%
Fees to Service Providers
11%
Grants
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,915
$37,223
+62%
Government Grants
$0
$0
-
Fundraising Events
$22,721
$14,726
-35%
Program Services
$34,529
$30,388
-12%
Membership Dues
$0
$0
-
Investments
$21
$42
+100%
Other
$135
$0
-100%
Total Revenues
$80,321
$82,379
+3%
Expenses
2024
2025
Change
Grants
$4,806
$3,929
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,589
$6,003
-21%
Advertising & Promotion
$37
$210
+468%
Offices, Occupancy & IT
$1,144
$1,026
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,420
$43,893
-13%
Total Expenses
$63,996
$55,061
-14%
Net income
2024
2025
Change
Net income
+$16,325
+$27,318
+67%
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