Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$91,841
Program Services
64%
Contributions
34%
Fundraising Events
1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$79,518
Other
97%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,382
$31,302
+3%
Government Grants
$0
$0
-
Fundraising Events
-$1,185
$1,240
-205%
Program Services
$61,148
$59,031
-3%
Membership Dues
$230
$268
+17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,575
$91,841
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$418
$2,150
+414%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,133
$77,368
-1%
Total Expenses
$78,551
$79,518
+1%
Net income
2024
2025
Change
Net income
+$12,024
+$12,323
+2%