Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$31,540
Contributions
57%
Program Services
33%
Investments
9%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$80,849
Fees to Service Providers
68%
Other
28%
Benefits to Members
4%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,500
$17,855
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,052
$10,449
+15%
Membership Dues
$200
$353
+77%
Investments
$22
$2,883
+13005%
Other
$0
$0
-
Total Revenues
$29,774
$31,540
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,000
$3,000
+50%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$55,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,336
$22,849
-46%
Total Expenses
$44,336
$80,849
+82%
Net income
2024
2025
Change
Net income
-$14,562
-$49,309
-239%