Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$49,473
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$46,958
Salaries & Benefits
38%
Other
27%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,279
$48,706
+79%
Government Grants
$0
$0
-
Fundraising Events
$8,887
$767
-91%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$36,166
$49,473
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,380
$17,971
-44%
Fees to Service Providers
$4,070
$9,572
+135%
Advertising & Promotion
$1,260
$1,486
+18%
Offices, Occupancy & IT
$6,591
$5,468
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,344
$12,461
-72%
Total Expenses
$88,645
$46,958
-47%
Net income
2024
2025
Change
Net income
-$52,479
+$2,515
-105%
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