Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$112,671
Other
43%
Fundraising Events
33%
Program Services
21%
Contributions
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$81,407
Other
69%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,183
$2,488
-88%
Government Grants
$0
$0
-
Fundraising Events
$86,055
$37,300
-57%
Program Services
$36,677
$23,509
-36%
Membership Dues
$0
$0
-
Investments
$1,423
$1,465
+3%
Other
$7,400
$47,909
+547%
Total Revenues
$152,738
$112,671
-26%
Expenses
2024
2025
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,623
$10,420
-61%
Advertising & Promotion
$1,285
$1,853
+44%
Offices, Occupancy & IT
$1,779
$10,614
+497%
Interest
$0
$0
-
Depreciation
$11,925
$0
-100%
Other
$94,354
$56,520
-40%
Total Expenses
$135,966
$81,407
-40%
Net income
2024
2025
Change
Net income
+$16,772
+$31,264
+86%