Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$49,767
Fundraising Events
75%
Contributions
25%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$50,738
Salaries & Benefits
79%
Other
19%
Grants
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,100
$12,500
-11%
Government Grants
$0
$0
-
Fundraising Events
$34,877
$37,267
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,977
$49,767
+2%
Expenses
2024
2025
Change
Grants
$250
$1,450
+480%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$39,900
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,669
$9,388
-47%
Total Expenses
$59,919
$50,738
-15%
Net income
2024
2025
Change
Net income
-$10,942
-$971
+91%