Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$105,377
Contributions
57%
Program Services
42%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$89,297
Offices, Occupancy & IT
44%
Other
43%
Grants
12%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,012
$59,945
-6%
Government Grants
$0
$0
-
Fundraising Events
$36,949
$586
-98%
Program Services
$39,159
$43,891
+12%
Membership Dues
$0
$0
-
Investments
$564
$955
+69%
Other
$0
$0
-
Total Revenues
$140,684
$105,377
-25%
Expenses
2024
2025
Change
Grants
$10,500
$10,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,595
-
Advertising & Promotion
$14
$0
-100%
Offices, Occupancy & IT
$0
$38,991
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,235
$38,211
-68%
Total Expenses
$129,749
$89,297
-31%
Net income
2024
2025
Change
Net income
+$10,935
+$16,080
+47%